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07/06/2015-CC-Agenda Packet-RegularSTaulgeh TEXAS AGENDA CITY COUNCIL MONDAY, JULY 6, 2015 7:00 PM 502 ELM STREET 1. Call Meeting to Order, Invocation, Pledge of Allegiance. 2. Citizens Input: (Citizens are allowed 3 minutes to speak. The City Council is unable to respond or to discuss any issues brought up during this section). CONSENT AGENDA 3. a) Approval of Minutes: June 15, 2015 —Work session June 15, 2015 — City Council b) Disbursements c) Consider Reappointing Danny Spindle the Presiding Judge, Kenneth Hartless the Alternate Judge and Hugh Coleman as Prosecutor d) Consider Reappointing Christy Punches the Municipal Court Clerk and Stephanie Dodson the Deputy Court Clerk and Authorize and Direct the City Manager to Continue to Oversee the Daily Operations and Performance of the Municipal Court Clerk and the Deputy Court Clerk e) Consider Reappointing Existing Board Members: Planning and Zoning Commission — Lee Allison — Place 1 Dennis Dillon — Place 3 Kelly Morgan — Place 5 Dorcyle McClure — Place 7 Board of Adjustment — Lee Allison — Place 1 Dennis Dillon — Place 3 Kelly Morgan — Place 5 Dorcyle McClure — Place 7 Parks Board — Joshua Shumate — Place 1 Jackie Turner — Place 7 Library Board — Kandyce LaFleur — Place 1 Dorcyle McClure — Place 3 Suzanne Sears — Place 5 Sanger Cultural Education Facilities Finance Corporation — Casey Barclay - John Springer - James Adams f) Consider Appointing the Following to Open Board Positions: Parks Board — Eddie Piercy — Place 3 Library Board — Elizabeth Avery — Place 2 4. Consider any Items Removed From Consent Agenda. REGULAR AGENDA 5. Presentation by All American Dogs. 6. INFORMATION ITEMS: None. 7. Adjourn. I, the undersigned authority, do hereby certify that this Notice of Meeting was posted on the bulletin board, at the City Hall of the City of Sanger, Texas, a place convenient and readily accessible to the general public at all times, and said notice was posted on the following date and time: -� lj at P.m. and shall remain posted until eeti g is adjourned. Tami Taber, City Secretary City of Sanger, Texas TJSiC A e,,,�""b 'i»>ia J 1 t�� This facility is wheelchair accessible and accessible parking spaces are available. Requests for accommodations or interpretive services must be made 48 hours prior to this meeting. Please contact the City Secretary's office at (940) 458-7930 for further information. MINUTES: CITY COUNCIL WORKSESSION June 15, 2015 PRESENT: Mayor Thomas Muir, Councilman Bill Boutwell, Councilman Russell Martin (arrived at 6:25 p.m.), Councilman David Clark, Councilman Gary Bilyeu and Councilman Allen Chick OTHERS PRESENT: Mike Brice City Manager and Tami Taber City Secretary 1. Call Meeting to Order. Mayor Muir called the meeting to order at 5:05 p.m. 2. Update and Discuss the Status of Capital Projects. City Manager presented a slide show presentation. Priorities are to improve the condition of existing infrastructure (roads, water and sewer), expand infrastructure into potential commercial areas to attract growth in business and industry and to make quality of life improvements to attract families to Sanger. The money comes from: • 2013 bond issue of $3,900,000 for water and sewer improvements • Water tap fees can only be used for sewer improvements which is currently reserved for the treatment plant • Wastewater CIP fund is funded out of the wastewater utility rates which is approximately $140,000 a year • 8 cents of property tax is reserved for street rehabilitation. Approximately $350,000 this year. This does not include minor street repairs. • Interlocal agreements with Denton County to reconstruct Freese, Keaton, Cowling and McReynolds Road • 4A funds for limited projects, approximately $300,000 a year • 4B funds primarily pays bond debt on sports park and splash park 3. Overview of Items on Regular Agenda. 4. Adjourn. Mayor Muir adjourned the meeting at 6:55 p.m. MINUTES: CITY COUNCIL MEETING June 15, 2015 PRESENT: Mayor Thomas Muir, Councilman Bill Boutwell, Councilman Russell Martin, Councilman David Clark, Councilman Gary Bilyeu and Councilman Allen Chick OTHERS PRESENT: Mike Brice City Manager, Tami Taber City Secretary and David Hawkins 1. Call Meeting to Order, Invocation, Pledge of Allegiance. Mayor Muir called the meeting to order at 7:06 p.m. Councilman Bilyeu led the Invocation followed by Councilman Clark leading the Pledge of Allegiance. 2. Citizens Input: (Citizens are allowed 3 minutes to speak. The City Council is unable to respond or to discuss any issues brought up during this section). None. CONSENT AGENDA 3. a) Approval of Minutes: June 1, 2015 - Work Session June 1, 2015 — City Council b) Disbursements Councilman Martin made a motion to approve. Seconded by Councilman Boutwell. Motion carried 4-1. Councilman Bilyeu abstained due to being absent at the June 1, 2015 meeting. 4. Consider any Items Removed From Consent Agenda. REGULAR AGENDA 5. Consider, Discuss and Possibly Approve Resolution #R06-05-15 - Lease Purchase Agreement With Government Capital Corporation for the Purpose of Procuring a Bucket Truck, a Rescue Truck and Refurbishing an Ambulance. City Manager advised that the first lease payment will be in next year's budget, but want to order the items now due to a nine month delay in delivery. Councilman Martin made a motion to approve. Seconded by Councilman Bilyeu. Motion carried unanimously. 6. Consider, Discuss and Possibly Approve an Interlocal Agreement Between Denton County Tax Assessor -Collector and the City of Sanger to Provide Tax Collection Services. Councilman Clark made a motion to approve. Seconded by Councilman Boutwell. Motion carried unanimously. 7. Consider, Discuss and Possibly Approve Resolution #R06-06-15 - Appointing one Member to the Board of Managers of the Denco 9-1-1 District. Councilman Bilyeu made a motion to nominate Sue Tejml. Seconded by Councilman Boutwell. Motion carried unanimously. 8. Consider, Discuss and Possibly Approve Awarding Bid to C. Miller Drilling for Two Water Supply Wells in the Amount of $1,144,000.00, Including all Mobilization and Demobilization Costs. City Manager advised that this is for the wells only. C. Miller Drilling will complete this project in 260 days. Councilman Bilyeu made a motion to approve. Seconded by Councilman Clark. Motion carried unanimously. 9. INFORMATION ITEMS: a) Library Quarterly Report January — March 2015 b) All American Dogs Report — May 2015 c) ATMOS —Rider GCR —Rate Filing Under Docket No. 10170 10. Adjourn. Mayor adjourned the meeting at 7:35 p.m. 6/18/2015 9:06 A14 A / P CHECK REGISTER PAGE: 1 PACKET: 07470 Regular Payments 6/18/15 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK VFNnOR NP14E / I.D. DESC TYPE DATE DISCOUNT A14OUNT N04 AMOUNT AFFORD -IT TIRES I-6854 11-16 ZEEMAX FS - BACKHOE TIRE R 6/18/2015 125.00OR 060251 125.00 25940 ALAN PLU14MER ASSOCIATES, INC I-00000003?381 PRO#1416-002-01 INV435975 R 6/18/2015 21,678.07CR 060252 21,678.07 18100 AMERICAN 14UNICIPAL SERVICES I-25123 COLLECTIONS WARRANT R 6/18/2015 544.80CR 060253 544.80 23460 BARTEL TRUCKING I-90862 FLOWABLE FILL R 6/18/2015 902.50CR 060254 902.50 28600 CALIFORNIA CONTRACTORS SUPPLIES INC. I-P78493 DIA14OND BLADES R 6/18/2015 278.00OR 060255 278.00 22300 CARD SERVICE CENTER C-AMAZON 5/29/15 FIXTURES FOR L. KLE14KE'S R 6/18/2015 45.95 060256 I-4IMPRINT 5/21/15 WATER BOTTLES R 6/18/2015 327.59CR 060256 I -AMAZON 5/13/15 DVDS & BOOKS: A14AZON R 6/18/2015 210.10CR 060256 I -AMAZON 5/14/15 DVDS & BOOKS: AMAZON R 6/18/2015 40.90CR 060256 I -AMAZON 5/20/15 FIXTURES FOR L. KLEMKE'S R 6/18/2015 45.95CR 060256 I -AMAZON 5/21/15 FIXTURES FOR L. KLEP4KE'S R 6/18/2015 87.04CR 060256 I -AMAZON 5/30/15 FIXTURES FOR L. KLE14KE'S R 6/18/2015 68.89CR 060256 I -AMAZON 5/31/15 FIXTURES FOR L. KLEMKE'S R 6/18/2015 38.99CR 060256 I -AMAZON 5/6/15 A14AZON R 6/18/2015 7.99CR 0602566 I-AMAZONPRIME 5/1/15 A14AZON MEMBERSHIP R 6/18/2015 107.17CR 060256 I-COMMCOFFEE 5/30/15 COMMUNITY COFFEE R 6/18/2015 67.45CR 060256 I-DENTONCO 5/11/15 DENTON COUNTY R 6/18/2015 54.50CR 060256 I-DENTONCO 5/28/15 FILING PLAT R 6/18/2015 384.00OR 060256 I-GODADDY 5/22/15 RENEWAL R 6/18/2015 54.51CR 060256 I-GODADDY 5/27/15 GODADDY R 6/18/2015 26.34CR 060256 I-HOMEDEPOT 5/6/15 TOOLS R 6/18/2015 346.05CR 060256 I-ICCI 5/30/15 2015 CODES R 6/18/2015 135.20CR 060256 I-ICCI 5/30/2015 CODE RED BOOKS R 6/18/2015 718.54CR 060256 I-LOWES 5/6/15 TOOLS R 6/18/2015 33.96CR 060256 I-NAFECO 5/21/15 SUPPY R 6/18/2015 58.45CR 060256 I-NTXFARM 5/6/15 2 WEEDEATER R 6/18/2015 541.18CR 060256 I-PETTIT 5/8/15 REPAIR BLADES BARS R 6/18/2015 391.74CR 060256 I -PIT STOP 5/7/15 FUEL AT PIT STOP R 6/18/2015 50.00OR 060256 I-TASKFORCE 5/21/15 KNOB HUT R 6/18/2015 27.49CR 060256 I-TXECONDEV 5/19/15 SALES TAX R 6/18/2015 175.00OR 060256 I-USAFUND 5/27/15 NE'WUSAFUND MEMBERSHIP R 6/18/2015 29.95CR 060256 I-1-IAL14ART 5/13/15 SUPPLIES R 6/16/2015 90.87CR 060256 4,073.90 6/18/2015 9:06 A14 A / P CHECK REGISTER PAGE: 2 PACKET: 07470 Regular Payments 6/18/15 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK VENDOR NAME / I.D. DESC TYPE DATE DISCOUNT P14OUNT NO# AMOUNT VOID CHECK V 6/18/2015 060257 **VOID** *VOID* VOID CHECK V 6/18/2015 060258 **VOID** 00050 CONLEY SAND & GRAVEL I-10413 SUPPLY R 6/18/2015 435.000R 060259 435.00 25730 DATAPROSE, LLC I-DP1501500 14AY BILLS AND LATE R 6/18/2015 2,196.13CR 060260 2,196.13 09220 DENNIS' FARM STORE I-057859 WEED CONTROL R 6/18/2015 2,140.000R 060261 2,140.00 19020 EAGLE & WHEELER I-69578 PRINTING & MAIL TCEQ R 6/18/2015 689.000R 060262 689.00 20980 EXPRESS SERVICES, INC. I-15849408-8 TE14P PARKS EMPLOYEES R 6/18/2015 919.46CR 060263 919.46 23820 FERGUSON WATERWORKS I-0718905 DOUBLE BANDED TAP R 6/18/2015 216.000R 060264 216.00 18790 FUELMAN I-NP44591454 6/8/15-6/14/15 R 6/18/2015 2,685.13CR 060265 2,685.13 07350 GENTLE'S OIL AND TIRE I-61015 REPAIRS R 6/18/2015 10.000R 060266 I-61115 REPAIRS R 6/18/2015 27.000R 060266 I-61515 REPAIRS R 6/18/2015 20.000R 060266 57.00 08760 GT DISTRIBUTORS INC I-INVO538170 UNIFORMS R 6/18/2015 42.27CR 060267 I-INVO538174 NAVY UNDERVEST R 6/18/2015 111.85CR 060267 154.12 2. IRBY TOOL & SAFETY I-S008955524.001 SUPPLIES R 6/18/2015 3,820.98CR 060268 3,820.98 15780 ITRON I-376535 14AINTENANCE 7/1/15-9/30/15 R 6/18/2015 767.57CR 060269 767.57 28020 S-CO RENOVATION AND MAINTENANCE I-1257 LABOR AND MATERIAL R 6/18/2015 5,188.000R 060270 5,188.00 6/18/2015 9:06 A24 A / P CHECK REGISTER PAGE: 3 PACKET: 07470 Regular Payments 6/18/15 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK VFNT)OR NA24E / I.D. DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNT l JUSTIN'S FARM & RANCH SERVICES I-06/12/2015 R60133 MOWING R 6/18/2015 250.000R 060271 I-6/12/2015 R59756 MOWING 1ST AND WILLOW ST R 6/18/2015 400.00CR 060271 I-6/13/2015 R57269 MOWING 600 N STE144ONS R 6/18/2015 650.000R 060271 1,300.00 28500 KATHRYN 14ORRIS I-06/10/2015 STORYTIME R 6/18/2015 40.000R 060272 40.00 26900 THE LANE CONSTRUCTION CORPORATION I-1616370 ASPHALT R 6/18/2015 313.50CR 060273 I-1617050 ASPHALT R 6/18/2015 624.39CR 060273 937.89 01480 LAURA'S LOCKSMITH I-22102 REPLACE LOCK R 6/18/2015 216.20CR 060274 216.20 28050 LIONS CLUB I-2015 FLAGS 10 FLAGS R 6/18/2015 300.000R 060275 300.00 27540 LNV, INC I-18290 NEW WATER SUPPLY 'WELLS R 6/18/2015 2,200.00OR 060276 2,200.00 09780 MIDWEST TAPE I-92901009 AUDIO BOOKS R 6/18/2015 43.98CR 060277 I-92917321 AUDIO BOOKS R 6/18/2015 97.96CR 060277 I-92917587 AUDIO BOOKS R 6/18/2015 164.95CR 060277 306.89 1 ODUM FA14ILY REUNION I-ODUM 6/14/15 DEPOSIT R 6/18/2015 100.00OR 060278 100.00 12710 PETTIT MACHINERY, INC I-P29503 WATER PARTS R 6/18/2015 59.34CR 060279 I-P30598 REPL.ACE14ENT PARTS R 6/18/2015 417.51CR 060279 I-P30989 REPL.ACE14ENT SEAT R 6/18/2015 118.44CR 060279 595.29 L. _ PITNEY BOWES, INC. I-1350363-JN15 LEASE 3/30/15-6/30/15 R 6/18/2015 540.000R 060280 540.00 27450 RICOH USA I-27047763 LEASE R 6/18/2015 709.97CR 060281 709.97 28480 ROBERT L. BEAUCHAMP I-SPL0002 CO14PUTER CLASSES ON INTER R 6/18/2015 80.000R 060282 80.00 6/18/2015 9:06 AI4 A / P CHECK REGISTER PACKET: 07470 Regular Payments 6/18/15 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT PAGE: 4 CHECK CHECK CHECK CHECK VFTTFfR NAME / I.D. DESC TYPE DATE DISCOUNT AI40UNT N04 AMOUNT SAMANTHA SPRINGS BOTTLING I-233759 5/31/15 PUBLIC WORKS WATER R 6/18/2015 12.000R 060283 12.00 25310 SANGER PLUMBING I-006224 REPLACE 3 TOILETS R 6/18/2015 1,495.000R 060284 1,495.00 1 STANFORD, REVINA I-STANFORD 6/13/15 DEPOSIT R 6/18/2015 100.000R 060285 100.00 1 STARRITT, MAUDIE I-STARRITT REFUND LOST BOOK R 6/18/2015 16.99CR 060286 16.99 25750 TARGET SPECI.ALTY PRODUCTS I-PI0279724 140SQUITO CHEMICALS R 6/18/2015 800.000R 060287 800.00 27210 TEXAS STATE COMPTROLLER I-2015 UNCLAIMED 2015 UNCLAIMED PROPERTY R 6/18/2015 1,039.27CR 060288 1,039.27 28720 UNITED STATES TREASURY I-CP161 3/31/15 LATE PENALTY R 6/18/2015 618.38CR 060289 618.38 26300 UNUI4 LIFE INSURANCE COMPANY OF AMERICA I-7/l/15-7/31/15 7/1/15-7/31/15 R 6/18/2015 700.89CR 060290 700.89 23760 VAULTLOGIX I-2189236 MAY 2015 R 6/18/2015 1,102.20CR 060291 1,102.20 27960 YOUNG GUNS AUTO INC I-596 MISC R 6/18/2015 107.49CR 060292 107.49 * * T 0 T A L S * * N04 DISCOUNTS CHECK AMT TOTAL APPLIED REGULAR CHECKS: 40 0.00 60,189.12 60,189.12 HANDWRITTEN CHECKS: 0 0.00 0.00 0.00 PRE -WRITE CHECKS: 0 0.00 0.00 0.00 DRAFTS: 0 0.00 0.00 0.00 VOID CHECKS: 2 0.00 0.00 0.00 NON CHECKS: 0 0.00 0.00 0.00 CORRECTIONS: 0 0.00 0.00 0.00 REGISTER TOTALS: 42 0.00 60,189.12 60,189.12 6/22/2015 4:32 PI4 A / P CHECK REGISTER PAGE: 1 PACKET: 07474 Regular Payments 6.22.15 CF VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK VFTIDOR NAI4E / I.D. DESC TYPE DATE DISCOUNT A14OUNT NO# AMOUNT PETTIT MACHINERY, INC I-EO5989 MISC R 6/22/2015 17,415.02CR 060293 17,415.02 TOTAL ERRORS: 0 ** T O T A L S REGULAR CHECKS: HANDWRITTEN CHECKS: PRE -WRITE CHECKS: DRAFTS: VOID CHECKS: NON CHECKS: CORRECTIONS: REGISTER TOTALS: TOTAL WARNINGS: 0 NO# DISCOUNTS CHECK AMT TOTAL APPLIED 1 0.00 17,415.02 17,415.02 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 1 0.00 17,415.02 17,415.02 6/23/2015 4:54 P14 A / P CHECK REGISTER PACKET: 07485 Regular Payments 6/23/15 CF VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT PAGE: 1 CHECK CHECK CHECK CHECK VENDOR NAME / I.D. DESC TYPE DATE DISCOUNT AMOUNT N04 AMOUNT G AFLAC C-517999 JUNE 2015 R 6/23/2015 0.01 060322 I-AFLPY6.12.15 INSURANCE R 6/23/2015 485.49CR 060322 I-AFLPY6.26.15 INSURANCE R 6/23/2015 485.49CR 060322 970.97 25620 AMSCO SUPPLY I-3061970 AC FILTERS R 6/23/2015 309.18CR 060323 309.18 00390 BILL UTTER FORD, INC. I-2381820 PARTS/ LABELS R 6/23/2015 886.68CR 0660324 886.68 28600 CALIFORNIA CONTRACTORS SUPPLIES INC. I-P79243 BLADES R 6/23/2015 276.00CR 060325 278.00 02490 CENTURYLINK I-6/10/15-7/9/15 PHONE 6/10/15-7/9/15 R 6/23/2015 1,504.20CR 060326 1,504.20 00590 CITY OF DENTON I-6/18/2015 WATER TESTING R 6/23/2015 160.00OR 060327 160.00 07850 CLEAT I-CLTPY6.12.15 ASSOCIATION DUES EMPLOYEE R 6/23/2015 75.00CR 060328 I-CLTPY6.26.15 ASSOCIATION DUES EMPLOYEE R 6/23/2015 75.00OR 060328 150.00 21100 COLEMAN LAW FIRM I-6/22/2015 LEGAL SERVICES R 6/23/2015 600.00OR 060329 600.00 00850 DENTON RECORD -CHRONICLE I-0000481005 ADVERTISING R 6/23/2015 113.50CR 060330 I-I01405060-03262015 AD FOR PAPER R 6/23/2015 23.80CR 060330 137.30 18190 DEPART14ENT OF INFORMtATION RESOURCE I-15051031N LONG DISTANCE 5/1-5/31/15 R 6/23/2015 29.04CR 060331 29.04 2 EXPRESS SERVICES, INC. I-15878701-0 PARKS TEMP EMPLOYEES R 6/23/2015 919.46C_R 060332 919.46 23820 FERGUSON WATERWORKS I-0715883-1 COLLAR LEAK CLA14PS R 6/23/2015 109.98CR 060333 I-0719047 PART TO REPLACE STOCK R 6/23/2015 269.56CR 060333 379.54 07350 GENTLE'S OIL AND TIRE I-61815 REPAIRS R 6/23/2015 10.00OR 060334 10.00 6/23/2015 4:54 P14 A / P CHECK REGISTER PACKET: 07485 Regular Payments 6/23/15 CF VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT PAGE: 2 CHECK CHECK CHECK CHECK VENMOR NAME / I.D. DESC TYPE DATE DISCOUNT AMOUNT NO4 AMOUNT 6 JAGOE-PUBLIC CO., INC. I-14361MB ASPHALT R 6/23/2015 679.26CR 060335 679.28 03530 JAMES WOOD AUTOPARK, INC. I-VCCS230278 ENGINE DIAGNOTICS R 6/23/2015 385.05CR 060336 I-VCCS233022 A/C DIAGNOSTIC R 6/23/2015 1,266.42CR 060336 1,651.47 27020 KAZ SURVEYING I-27227 KAZ SURVEYING R 6/23/2015 5,000.00CR 060337 5,000.00 26900 THE LANE CONSTRUCTION CORPORATION I-1618929 ASPHALT R 6/23/2015 420.09CR 060338 420.09 05400 LEGALSHIELD I-PPLPY6.12.15 PREPAID LEGAL SERVICES R 6/23/2015 39.85CR 060339 I-PPLPY6.26.15 PREPAID LEGAL SERVICES R 6/23/2015 39.85CR 060339 79.30 25060 LEMONS PUBLICATIONS INC I-4055 14AY ADS R 6/23/2015 213.50CR 060340 213.50 26260 LIBRARY IDEAS, LLC I-43499 FREEDING DL BOOKS R 6/23/2015 6.50CR 060341 I-44157 FREEDING DL BOOKS R 6/23/2015 4.000R 060341 I-44635 FREEDING DL BOOKS R 6/23/2015 9.50CR 060341 I-45215 FREEDING DL BOOKS R 6/23/2015 9.50CR 060341 I-45662 FREEDING DL BOOKS R 6/23/2015 12.000R 060341 I-46132 FREEDING DL BOOKS R 6/23/2015 14.50CR 060341 56.00 28470 LUBER BROS. INC I-INV00153476 MOWING EQUIPMENT R 6/23/2015 21,051.21CR 060342 21,051.21 01310 LUTTRULL MCNATT, INC. I-CTCS668341 FRONT ALIGNMENT R 6/23/2015 111.23CR 060343 111.23 ., OZARKA I-0942956251 140NTHLY DRINKING WATER R 6/23/2015 17.20CR 060344 17.20 19200 PATH14ARK TRAFFIC PRODUCTS OF TEXAS,INC. I-012024 STREET SIGNS/ ST STOPS R 6/23/2015 989.64CR 060345 989.64 12710 PETTIT MACHINERY, INC I-P31132 REPAIR PARTS FOR STHIL WE R 6/23/2015 48.50CR 060346 48.50 PAGE: 3 6/23/2015 4:54 P14 A / P CHECK REGISTER PACKET: 07485 Regular Payments 6/23/15 CF VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK VENDOR NAME / I.D. DESC TYPE DATE DISCOUNT A140UNT NO# AMOUNT i PROFESSIONAL COATING TECHNOLOGIES, INC I-12485 ASPHALT R 6/23/2015 1,328.94CR 060347 1,328.94 05510 PROGRESSIVE WASTE SOLUTIONS OF TX, INC I-1202040206 ROLL OFF R 6/23/2015 558.17CR 060348 558.17 02170 REINERT PAPER & CHEMICAL, INC. 1-331164 SUPPLIES R 6/23/2015 43.08CR 060349 43.08 28610 ROCKSTAR WELDING, LLC I-232 MISC R 6/23/2015 4,450.000R 060350 4,450.00 02690 TECHLINE, INC. I-1465172-03 SUPPLIES R 6/23/2015 110.000R 060351 110.00 16550 UNIQUE PAVING MATERIALS I-246893 COLD LAY R 6/23/2015 1,024.32CR 060352 1,024.32 1 WILSON FA14ILY REUNION I-WILSON 6/20/15 DEPOSIT R 6/23/2015 100.000R 060353 100.00 * * T 0 T A L S * * NO# DISCOUNTS CHECK MIT TOTAL APPLIED REGULAR CHECKS: 32 0.00 44,266.70 44,266.70 HANDWRITTEN CHECKS: 0 0.00 0.00 0.00 PRE -WRITE CHECKS: 0 0.00 0.00 0.00 DRAFTS: 0 0.00 0.00 0.00 VOID CHECKS: 0 0.00 0.00 0.00 NON CHECKS: 0 0.00 0.00 0.00 CORRECTIONS: 0 0.00 0.00 0.00 REGISTER TOTALS: 32 0.00 44,266.70 44,266.70 PAGE: 1 7/01/2015 10:05 AM A / P CHECK REGISTER PACKET: 07490 Regular Payments 7.1.15 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK VFMT)OR NA14E / I.D. DISC TYPE DATE DISCOUNT AMOUNT N04 AMOUNT i I PITNEY BOWES - RESERVE ACCOUNT I-6/17/2015 POSTAGE RESERVE ACCOUNT D 6/17/2015 300.00OR 000000 300.00 25070 ALL P24ERIC.AN DOGS INC I-2178 SURRENDER R 7/01/2015 200.00OR 060354 200.00 ALTEC ALTEC INDUSTRIES, INC I-5204235 DIELECTRIC TESTING R 7/01/2015 1,902.77CR 060355 I-5204236 DIELECTRIC TESTING R 7/01/2015 601.19CR 060355 I-5204709 DIELECTRIC TESTING R 7/01/2015 702.17CR 060355 I-5204788 DIELECTRIC TESTING R 7/01/2015 921.71CR 060355 4,127.84 00240 AMERICAN PUBLIC POWER I-264053 DUES R 7/01/2015 3,656.45CR 060356 3,656.45 22620 ARAMARK UNIFORM SERVICE I -NNE 2015 UNIFORMS NNE 2015 R 7/01/2015 645.79CR 060357 645.79 26250 ASHCRAFT C014PANY INC I-95499 REPLACEMENT PUMPS R 7/01/2015 8,526.00OR 060358 8,526.00 00390 BILL UTTER FORD, INC. I-238893 REPAIR OF TRUCK R 7/01/2015 630.38CR 060359 630.38 00420 BOUND TREE MEDICAL, LLC I-81820437 EMS SUPPLIES R 7/01/2015 866.71CR 060360 866.71 25760 BROOKS DIVERSIFIED SYSTEMS COMPANY I-18881 FIRE ALARM R 7/01/2015 99.00OR 060361 99.00 20410 CARE NOW CORPORATE I-949104 DRUG TESTING JUNE 2015 R 7/01/2015 70.00OR 060362 70.00 CINTAS, INC. I-492369191 UNIFORMS R 7/01/2015 108.93CR 060363 I-492372265 UNIFORMS R 7/01/2015 108.93CR 060363 I-492375338 UNIFORMS R 7/01/2015 108.93CR 060363 I-492378458 UNIFORMS R 7/01/2015 108.93CR 060363 I-492381490 UNIFORMS R 7/01/2015 108.93CR 060363 544.65 00590 CITY OF DENTON I-06/16/2015 RADIO BATTERIES R 7/01/2015 168.00OR 060364 168.00 7/O1/2015 10:05 A14 A / P CHECK REGISTER PACKET: 07490 Regular Payments 7.1.15 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT CHECK CHECK VF*nOR NP14E / I.D. DESC TYPE DATE 2 1 D&D C01114ERIC.AL LANDSCAPE MANAGEMENT I-10904 MOWING BID 40205-15 R 7/01/2015 22740 DENTON COUNTY AUDITOR I-JULY 2015 JULY DISPATCH R 7/01/2015 19020 EAGLE & WHEELER I-69315 PRINTING & MAIL TCEQ R 7/01/2015 28070 EPP, CINDY I-5/21/15-6/11/15 YOGA INSTRUCTION R 7/01/2015 20980 EXPRESS SERVICES, INC. I-15907021-8 TEMP EMPLOYEES PARKS 6/14/15 R 7/01/2015 18790 FUELMAN I-NP44632230 FUELMAN 6/15-6/21/15 R 7/01/2015 I-NP44677219 FUELMAN 6/22/15-6/28/15 R 7/01/2015 01070 GALLS INC. I-003642938 POINT BLANK R 7/01/2015 07350 GENTLE'S OIL AND TIRE I-62515 REPAIRS R 7/01/2015 I-6252015 REPAIRS R 7/01/2015 I-62615 CHANGE OIL & ROTATE TIRES R 7/01/2015 28700 GROD I-150629A CONCRETE LABOR AND 14ATERI R 7/01/2015 21220 IRBY TOOL & SAFETY I-SO09018438.001 PARKING STAND R 7/01/2015 JOHN DEERE C014PANY I-114615128 GATOR R 7/01/2015 28500 KATHRYN MORRIS I-6/17/15 STORYTIME R 7/01/2015 I-6/24/2015 STORYTIME R 7/01/2015 08210 KWIK KAR I-36198 INSPECTION OIL CHANGE R 7/01/2015 PAGE: 2 CHECK CHECK DISCOUNT IU40UNT NO# AMOUNT 2,246.58CR 060365 2,246.58 3,972.000R 060366 3,972.00 896.09CR 060367 896.09 320.000R 060368 320.00 1,186.40CR 060369 1,186.40 2,155.04CR 060370 2,933.32CR 060370 5,088.36 250.000R 060371 250.00 64.000R 060372 107.SOCR 060372 74.000R 060372 245.50 17,544.50CR 060373 17,544.50 624.000R 060374 624.00 7,612.92CR 060375 7,612.92 40.000R 060376 40.000R 060376 80.00 68.79CR 060377 68.79 7/01/2015 10:05 A14 A / P CHECK REGISTER PACKET: 07490 Regular Payments 7.1.15 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT PAGE: 3 vF,nOR NA14E / I.D. DESC THE LANE CONSTRUCTION CORPORATION I-1623303 ASPHALT 28050 LIONS CLUB I-BRICE JULY 2015 MEMBERSHIP DUES I-CIOCAN JULY 2015 MEMBERSHIP DUES I -WELCH JULY 2015 MEMBERSHIP DUES 02970 OFFICE DEPOT I-775543668001 CASE OF PAPER 25830 PACHECO KOCH, LLC I-32882 EAST PH 1 LOIS TO VIEW 05050 THE PENWORTHY COMPANY I-0012362-IN CHILDRENS BOOKS 12710 PETTIT MACHINERY, INC I-P31566 HYDRAULIC HOSE FITTING FO 16900 RED THE UNIFORM TAILOR I-6687-1 PERKINS & TULLOS UNIFORM 1-7236 PERKINS & TULLOS UNIFORM 19290 RENTAL ONE I-513982-0001 SUPPLIES 1 SOLID ROCK HOLINESS CHURCH I -SOLID ROCK 6/28/15 DE 26700 SOUTHERN TIRE MART, LLC I-48039884 TIRES STERICYCLE I-4005643987 EMS SUPPLIES 28110 SUPER CASUALS I-62460 OVERALLS & JACKETS 22130 TEXAS AGRILIFE EXTENSION I-A5O2142 PUBLIC HEALTH PEST CONTRO CHECK CHECK TYPE DATE R 7/01/2015 R 7/01/2O15 R 7/01/2O15 R 7/01/2O15 R 7/01/2O15 R 7/01/2015 R 7/01/2O15 R 7/01/2O15 R 7/01/2O15 R 7/01/2O15 R 7/01/2015 R 7/01/2O15 R 7/01/2O15 R 7/01/2O15 R 7/01/2O15 R 7/01/2O15 CHECK CHECK DISCOUNT A140UNT N04 AMOUNT 641.63CR 060378 641.63 25.00CR 060379 25.00CR 060379 25.00CR 060379 75.00 33.99CR 060380 33.99 1,692.5OCR 060381 1,692.50 233.86CR 060382 233.86 26.O6CR 060383 26.06 36.O8CR 060384 821.95CR 060384 858.03 151.75CR 060385 151.75 1OO.00OR 060386 100.00 217.10CR 060387 217.10 116.01CR 060388 116.01 939.9OCR 060389 939.90 55.00CR 060390 55.00 GR%4 *TEXAS Q, BOARD AND COMMISSION APPLICATION NAME: 9 Ll zo- DATE. ADDRESS:1� &Lty---bLrd HOME PHONE: BUSINESS PHONE: CELL PHONE: EMAIL: OCCUPATION: (If retired, describe former occupation or profession) Z.C_+t rV.6 1. % b gr-a--r L c& A nQjd Co I [CZXZ01A1 D"EZ<rP MeA*- PRIOR SERVICE ON A CITY BOARD/COMMISSION? YES IF YES, PLEASE DESCRIBE: PLEASE NUMBER EACH BOARD/COMMISSION YOU ARE INTERESTED IN SERVING ON WITH I FOR FIRST PREFERENCE, 2 FOR SECOND PREFERENCE, ETC.. LEAVE BLANK ANY BOARD/COMMISSION YOU WOULD NOT LIKE TO BE CONSIDERED FOR. BOARD OF ADJUSTMENT HISTORIC PRESERVATION COMMISSION KEEP SANGER BEAUTIFUL BOARD 'e- LIBRARY BOARD PARKS BOARD PLANNING AND ZONING COMMISSION 4A BOARD 4B BOARD OTHER LIST QUALIFICATIONS INCLUDING PROFESSIONAL AND/OR COMMUNITY ACTIVITIES THAT MAKE YOU A GOOD CANDIDATE FOR THE ABOVE POSITION(S): Lt A CAe4 g--S, Have-, Cwe-rl en�e- Irt proLjoctrA.5 4o A Do you understand that attendance and active support is required for each appointee? 944es 0 No w`" � Signature: Date: RETURN COMPLETED APPLICATION TO: Office of the City Secretary City of Sanger PO Box 1729 - 502 Elm Street Sanger, Texas 76266 This information will become a public record.