HomeMy WebLinkAboutR83-623RESOLUTION NO. R83-623
on
A REsOLuTI-ON OF THE CITY COUNCIL. OF-THE CITY OF
PLAINVIEW, TEXAS APPROPRIATING $ 201~36 FROM
THE'G~O. PARK BOND FUND ACCOUNT NO. 3-0-60812 AS
PAYMENT FOR ITEMS LISTED HEREIN FOR E.&E. GIVENS
PARK.
WHEREAS, on June 27, 1978, the City of Plainview entered into
a Land and Water Conservation Grant Program with .the Parks and
Wildlife Department Of the State of Texas (Project No. 48-00799)
for the development of L~keside, Frisco.and Givens Parks; and
WHEREAS, the expenditures listed below totaling $ 201.36
are 1976 G.O. Parks Bond Funds reimburseable at 50% from the Texas
Department of Park~ and Recreation for develOpment of Givens Park,
and the materials listed below were used in the development of
Givens Park, and are now-due and payable; and
WHEREAS, .there are sufficient funds available in the 1976
G.O. P6rk Bond Fund Account No. 3-0-60812 to pay said expenditures;
NOW', THEREFORE, BE-~T RESOLVED BY THE MAYOR AND CITY COUNCIL
OF THE CITY OP PLA~NV~EW, TEXAS to appropriate $ 201.36 from
the 1976 G~O..Park Bond Fund'Account No. 3'0-60812 as payment for
items listed herein for Gi'vens Park.
AMOUNT PAYABLE TO DESCRIPTION
$ 5.22
$1'~6.14
'Rockwell Bros. Lumber Co.
Milstead H~rdw~re
Sprinkler Materials
Sprinkler Materials
PASSED AND APPROVED'THIS THE
ATTEST:
'8th DAY OF. August , 1983
Walter"S. DodSon, City Clerk