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02/17/2015-CC-Agenda Packet-Regulara�geh 7TEXA.SS AGENDA CITY COUNCIL TUESDAY, FEBRUARY 17, 2015 7:00 PM 502 ELM STREET 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: February 2, 2015 - City Council b) Disbursements c) Approve Ronnita Jensen (Alternate) to Library Board, Place 4. 4. Consider any Items Removed From Consent Agenda. REGULAR AGENDA 5. Consider, Discuss, and Possibly Approve Taking Bids For Replacement of Water and Wastewater Lines on Jones, Smith, Kirkland, and Sims Streets. 6. INFORMATION ITEMS: a. Financial and Investment Reports - 1st Quarter Ending December 312014 b. Library Quarterly Report —1st Quarter Ending December 2014 c. Suddenlink — Letter To The Mayor d. ATMOS Energy Rider GCR — Rate Filing under Docket No. 10170 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: - `��Itifll iPP3f,rr, / C(/�J� at ,,1it.aII'dI$jJi<� V� Q r Ael VceDeputy City Secretary City of Sanger, Texas posted until meeting is adjourned. This facility is wheelchair accessible and a`c06saebk"'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) 45&7930 for further information. MINUTES: CITY COUNCIL MEETING February 2,2015 PRESENT: Mayor Thomas Muir, Councilman Russell Martin, Councilman Scott Stephens, Councilman Gary Bilyeu and Councilman Allen Chick ABSENT: City Manager Mike Brice and Councilman Billy Ezell OTHERS PRESENT: Tami Taber City Secretary, Joe Iliff Development Services Director, Meghann Pierey, Joe Falls, Sara Reidy, Barry Durham and David Clark Call Meeting to Order, Invocation, Pledge of Allegiance. Mayor Muir called the meeting to order at 7:01 p.m. Mayor Muir led the Invocation followed by Councilman Chick ►eading 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). 3. 4. Joe Falls, 4489 McReynolds Road, spoke about wise decisions and that sometimes wise decisions aren't always made. He further explained that based on his background, experience, future expectations and dreams that he was announcing his candidacy. CONSENT AGENDA a) Approval of Minutes: January 20, 2015 -City Council b) Disbursements Councilman Chick made a motion to approve. Seconded by Councilman Stephens. For Councilman Chick Councilman Stephens Councilman Martin Abstained Councilman Bilyeu Councilman Bilyeu abstained due to being absent at the January 20, 2015 meeting. Motion carried 3 to 1. Consider any Items Removed From Consent Agenda. REGULAR AGENDA 5. Discuss, Consider and Possibly Approve Ordinance #02-04-15 -Ordering and Providing Notice of a General Election for the Purpose of Electing Three Council Members, Approving a Joint Election Agreement and Contract With Denton County for Election Services. Councilman Chick made a motion to approve. Seconded by Councilman Stephens. Motion carried unanimously. 6. Consider, Discuss and Possibly Approve Ordinance #02-0545 - Adopting the 2015 Thoroughfare Plan. Councilman Chick made a motion to approve. Seconded by Councilman Bilyeu. Motion carried unanimously. 7. Consider, Discuss and Possibly Approve Ordinance #02-0645 -Annual City Wide Garage Sale. Barry Durham, who is with the Sanger Downtown Association, spoke to Council about how he has been trying to help revitalize the downtown area and is proposing a city wide garage sale. The businesses in the association would distribute lists of participating residences. Joe Miff, Development Services Director advised that during the city wide garage sale, no permits or signs would be required on the designated day of March 7, 2015. This wilt be an annual event where no fee would be charged and no signs will be provided. Residents conducting a sale may not post signs outside the location of sale and participation would not count as the one sale each residence may conduct each month. Councilman Chic►c made a motion to approve. Seconded by Councilman Bilyeu. Motion carried unanimously. 8. Consider Discuss and Possibly Approve Resolution #R02-01-15 -Support of a Proposed Affordable Housing Development for Elderly Residents and Providing Financing in the Amount of $60,000. Mayor Muir again disclosed that he has a family member involved in this project. Sara Reidy stated that 80% of the units will be occupied by tenants 55 years of age and older and thco er 20%does not have to be age rest►icted. Brief discussion between Sara Reidy and Joe Falls. For Against Councilman Martin Councilman Chick Councilman Stephens Councilman Bilyeu Councilman Martin made a motion to approve. Seconded by Councilman Stephens. Motion carried 3 to 1. 9. INFORMATION ITEMS: None. 10. Adjourn. Mayor Muir adjourned the meeting at 7:55 p.m. 2/06/2015 8:14 AM PACKET: 07214 US - Refund VENDOR SET: 99 AP VENDOR SET BANK: POOL POOLED CASH ACCOUNT VGi, I.U. NAME ----------------------------------------------- I PHILLIPS, COATIS I-000201502065518 PHILLIPS, CURTIS REFUNDS CHECK REGISTER PAGE: 1 CHECK CNF.CK CHECK CHECK TYPE DATE DISCOUNT AMOUNT NOR AMOUNT R 2/06/2015 96.20 059241 46.20 ** E A N K T O T A L S ** NOR DISCOUNTS CHECK AMT TOTAL APPLIED REGULAR CHECKS: 1 0.00 46.20 46.20 HANDWRITTEN CHECKS: 0 0.00 0.00 0.00 PRE-VIRITE 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 BANK 'TOTALS: 1 0.00 46.20 46.20 2/06/2015 8:14 AM REFUNDS CHECK REGISTER PACKET: 07214 US - Refund VENDOR SET: 99 AT VENDOR SET BANK: ALL AGE: 2 ** REGISI'Eft GRAND 'TOTALS * * T 0 T A L S * * NOA DISCOUNTS CHECK AMT '1'0'1'AL APPLIED REGULAR CHECKS: 1 0.00 46.20 46.20 HANDWRITTEN CHECKS: 0 0.00 0.00 0.00 PRE -WRITE CHECKS: 0 0.0R 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: 1 0.00 46.20 46.20 ** POSTING PERIOD RECAP ** FUND PERIOD AMOUNT 000 2/2015 96.20CR ALL 96.20CR TOTAL ERRORS: 0 TOTAL WARNINGS: 0 1/28/2015 9:13 AM A / P CHECK REGISTER PACKET: 07191 Regular Payments BENEFITS FUND VENDOR SET: 99 BANK EMP e EMPLOYEE BENEFIT FUND CHECK CHECK V.. .A NAME / I.D. DENG TYPE DATE 13080 BLUE CROSS BLUE SHIELD OF TEXAS I-2/l/15-3/l/15 HEALTH 2/l/15-3/l/15 R 1/28/2015 26310 HUMANA INSURANCE COMPANY I-869937909 VISION 2/l/15-2/2B/15 R 1/28/2015 10610 LE:AOERSLIFE INS. COMPANY I-38471 2/1/15-2/28/15 R 1/28/2015 24880 METLIFE I-2/1/2015 DENTAL 2/l/15-2/28/15 R 1/2B/2015 26290 STANDARD INSURANCE COMPANY I-2/1/15-2/28/1.5 LIFE INSURANCE 2/1/15-2/28/15 R 1/28/2015 TOTAL ERRORS: 0 REGULAR CHECKS: HANDWRITTEN CHECKS: PRE -WRITE CHECKS: DRAFTS: VOID CHECKS: NON CHECKS: CORRECTIONS: REGISTER TOTALS: TOTAL WARNINGS: 0 PAGE: 1 CHECK CHECK DISCOUNT AMOUNT NON AMOUNT 40,966.42CR 000336 40t966.42 496.09CR 000337 496.09 86.66CR 000338 86.66 41265.42CR 000339 4,265.42 lr063.92CR 000340 1,063.92 NOR DSSCOUNTE CEECK AMT TOTAL APPLIED 5 0.00 46,878.51 46,87B.51 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 PISS 0.00 D 0.00 0.OD 0.00 5 0.00 46,878.51 46,878.51 1/28/2015 9:12 AM A / P CHECK REGISTER PACKET: 07183 Regular Payments 1.28.15 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT CHECK CHECK V1C .. NAME / Z.D. DESC 'TYPE DATE 26820 BANK OF A14ERICA NA 1-1510000230 2007 CO 2/1/15 D 1/22/2015 09600 AFLAC C-413855 AFLAC FEB 2015 R 1/28/2015 I-AFL01.09.15 INSURANCE R 1/28/2015 I-AFL1.23.15 INSURANCE R 1/28/2015 29090 ARROW INTERNATIONAL, INC 1-92807299 NEEDLES R 1/28/2015 28080 BAT WORLD MIDCITIES I -SEXTON 2/26/15 SEXTON 2/26/15 R 1/28/2015 00420 BOUND TREE MEDICAL, LLD I-81659070 EMS SUPPLIES R 1/28/2015 I-81660279 EMS SUPPLIES R 1/28/2015 I-81660280 EMS SUPPLIES R 1/28/2015 I-81665843 EMS SUPPLIES R 1/28/2015 27990 CAPITAL OFFICE PRODUCTS I-5044310-0 BOXES,PAPER,FILES R 1/28/2015 I-5053780-0 COPIER PAPER R 1/28/2015 02490 CENTURYLINK I-1/10/15-2/9/I5 PHONE SERVICE 1/10/15-2/9/15 R 1/28/2015 22050 CHILDREN'S ADVOCACY CENTER FOR DENTON COUNTY I-15-0001 SEXUAL ASSAULT EXAM R 1/28/2015 07850 CLEAT I-CLT01.09.15 ASSOCIATION DUES EMPLOYEE R 1/28/2015 I-CLT1.23.15 ASSOCIATION DUES EMPLOYEE R 1/28/2015 22180 DEBORAH L. RIDGE, RN, CA-CP SANE I-454-S SEXUAL ASSAULT EXAM R 1/28/2015 23900 DODSON, STEFANI I-DODSON 2/4/15 REGIONAL CLERK MEALS R 1/28/2015 17640 DOLLAR GENERAL - CHARGED SALES I-1000377575 RISC SUPPLIES R 1/28/2015 PAGE: 1 CHECK CHECK DISCOUNT AMOUNT NO# AMOUNT 28,700.83CR 000000 2B,700.83 21,66 059143 554,79CR 059143 533.14CR 059143 1,066.21 469.32CR 059144 469.32 35.000R 059145 35,00 8.40CR 059146 30.54CR 059146 175.53CR 059146 505.91CR 059146 720.38 223.54CR 059147 40.19CR 059147 263.73 11497.99CR 059148 1,497.99 113.000R 059149 113.00 105.000R 059150 9D.000R 059150 195.00 450.000R 059151 450.00 127.96CR 059152 127,96 116.000R 059153 116.00 1/28/2015 9:12 A14 A / P CHECK REGISTER PAGE: 2 PACKET: 071.83 Regular Payments 1.28.15 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK V,. .R NAME / I.D. DEST 'TYPE DATE DISCOUNT AMOUNT NON A140UN'T 18790 FUELMAN I-NP43373092 FUELMAN 1/19/15-1/25/15 R 1/28/2015 11534.65CR 059154 1,534.65 1 HUNTTER, JOSH I -HUNTER 1/17/15 COMM DEPOSIT R 1/28/2015 100.000R 059155 100,00 05400 LEGALSHIELD I-PPL01.09.15 PREPAID LEGAL SERVICES R 1/28/2015 39.85CR G59156 I-PPL1.23.15 PREPAID LEGAL SERVICES R 1/28/2015 39.85CR 059156 79.70 25060 LEMONS PUBLICATIONS INC I-3524 DEC ADS R 1/28/2015 207.50CR 059157 207.50 28050 LIONS CLUB I-2014-2015 FLAGS FLAG PROGRAM R 1/28/2015 300.000R 059158 300.00 27540 LNV, INC I-17198 NEW WATER SUPPLY WELLS R 1/28/2015 71650.00CR 059159 7,650.00 01920 NICHOLS, JACKSON, DILLARD,IiAGGR & SMITH, PEP I-1207111E LEGAL SERVICES 12/15/14 R 1/28/2015 51.000R 059160 51.00 02970 OFFICE DEPOT I-749526908001 INK/STYLUS R 1/28/2015 240.92CR 059161 I-149549852001 PRINTER CARTIDGES R 1/28/2015 220.41CR 059161 469.33 25490 PLASTICPLACE 1-86873 TRASHBAGS R 1/28/2015 289.50CR 059162 289.50 05290 RED WING 1-00627046326 BOOTS WITH ZIPPER R 1/28/2015 139.49CR 059163 139.49 0. REGNIER & ASSOCIATES 1-2014 INSTALLMENT REGNIER & ASSOCIATES R 1/28/2015 11276.00CR 059164 1,276.OD 01800 HANGER INSURANCE I-59180 NOTARY RENEWAL R 1/28/2015 71.000R 059165 71.00 16240 SCHAD & PULTE I-195553 02 SUPPLIES R 1/28/2015 14.000R 059166 14.00 25590 SCHNEIDER ENGINEERING I-000000025619 ERGOT 'TRANS OPERATOR 1/1/15 R 1/28/2015 116.25CR 059167 116.25 1/28/2015 9:12 AM A / P CHECK REGISTER PACKET: 07183 Regular Payments 1.28.15 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT CHECK CHECK V.. < NAME / I.U. DESC TYPE DATE 26490 TEAGUE NALL AND PERKINS, INC I-13247-13 CD➢G SEWER PROJECT R 1/28/2015 26300 UNUM LIFE INSURANCE COMPANY OF AMERICA C-01/27/2015 UNUM LIFE INSURANCE COMPANY OF R 1/28/2015 I-UA'T12.26.14 PY UNUM INSURANCE R 1/28/2015 I-UATpyl2.12.14 UNU14 INSURANCE R 1/28/2015 03680 WHITMIRE LINE CLEARANCE, INC I-SN15-10DO1 TREE TRIMMING R 1/28/2015 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 PAGE: 3 CHECK CHECK DISCOUNT AMOUNT NON AMOUNT 482.87CR 059168 482.87 0.04 059169 381.85CR 059169 381.85CR 059169 l75.66 21902.000R 059170 2,902.00 NOR DISCOUNTS CHECK A[4T 'TOTAL APPLIED 28 0.00 21, 513.60 21, 513. 60 0 0.00 0.00 0.00 0 0.00 D.00 0.00 1 0.00 28,700.83 28,700.83 0 0.00 0.00 0.00 0 0.00 0.00 0.00 a 0.00 0.00 O.DO 29 0.00 50, 214.93 50,219.43 1/26/2015 10:39 AM REFUNDS CHECK REGISTER PAGE: i PACKET: 07186 US - Refund VENDOR SET: 99 AP VENDOR SET BANK: POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK VE, I.D. NAME TYPE DATE DISCOUNT AMOUNT NO# AMOUNT ------------------------------------------------------------------------------------------------------------------------------ 1 AH4R 1-000201501235504 AH4R R 1/26/2015 100.00 059115 100.00 1 ASIR 1-000201501235514 AH4R R 1/26/2015 45,76 059116 45.76 1 BROWN, TODD I-000201501235512 BROHN, TODD R 1/26/2015 33.34 059117 33.34 1 D.R. HORTON 1-000201501235500 D.R. HORTON R 1/26/2015 728.71 059118 729.77 1 D.R. HORTON I-000201501235501 D.R, HORTON R 1/26/2015 621.25 059119 621.25 1 DYSON, JULIE I-000201501235492 DYSON, JULIE R 1/26/2015 196.89 059120 196.89 1 FANNIE MAE I-000201501235491 FANNIE MAE R 1/26/2015 163.82 059121 163.82 1 FEELSY, BRIAN 1-000201501235489 FEELEY, BRIAN R 1/26/2015 276,99 059122 276.99 1 GRIMES, KYLE I-0002DIS01235498 GRIMES, KYLE R 1/26/2015 22.51 059123 22.57 1 HAMMONS, £MILY 1-000201501235515 HAMMONS, EMILY R 1/26/2015 9.95 059124 9.95 HENDERSON, TIARA 1-000201501235511 HENDERSON, TIARA R 1/26/2015 61,49 059125 61.49 1 KEY PROPERTY SERVICES I-000201501235494 KEY PROPERTY SERVICES R 1/26/2015 135.92 059126 135.92 1 MARTINSON STORAGE I-000201501235510 MARTINSON STORAGE R 1/26/2015 182.25 059121 182.25 1 MCCLINTOCK HOMES, LLC I-000201501235506 MCCLIN'POCK HOMES, LLC R 1/26/2015 488.75 059128 488.75 1 MCCUISTION, TABATHA 1-000201501235509 MCCUISTION, TABATHA R 1/26/2015 85.30 059129 85.30 1/26/2015 10:39 AM REFUNDS CHECK REGISTER PAGE: 2 PACKET: 07186 US - Refund VENDOR SET: 99 AP VENDOR SET BANK: POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK VEIL. I.D. NAME TYPE DATE DISCOUNT AMOUNT NOR AMOUNT ------------------------------------------------------------------------------------------------------------------------------ 1 MCLINTOCK HOMES LLC I-000201501235507 MCLINTOCK HOMES LLC R 1/26/2015 575.55 059130 575.55 1 MOORE, TRAVIS I-000201501235490 MOORE, TRAVIS R 1/26/201S 1.91 059131 1.91 1 OTWELL, ROGER I-000201501235499 OTWELL, ROGER R 1/26/2015 497.05 059132 497.05 1 PIAZZA, MICHAEL I-000201501235503 PIAZZA, MICHAEL R 1/26/2015 30.37 059133 30.37 1 POOLE, CORESA I-000201501235495 POOLE, CORESA R 1/26/2015 195.29 059134 195.29 1 SAMUEL CUSTOM HONES, LLC 1-000201501235502 SAMUEL CUSTOM HOMES, LLC A 1/26/2015 586.85 059135 586.85 1 SANGER E 455 MINI STORAGE 1-000201501235508 PRUE R 1/26/2015 B8.11 059136 88.11 1 SHAW, MASON I-000201501235491 SHAW, MASON R 1/26/2015 106.69 059131 106,69 1 SINK, ALLISON I-000201501235496 SINK, ALLISON R 1/26/2015 74.9E 059138 74.96 1 SOUTHERLAND, JULIE I-000201501235493 SOUTHERLAND, JULIE R 1/26/2015 34.42 059139 34.42 TEAGUE, LANNY I-000201501235505 TEAGUE, LANNY R 1/26/2015 46.11 059140 46,11 1 THE CHILDRENS LEARNING ACADEMY I-000201501235516 THE CHILDRENS LEARNING ACADEMY R 1/26/2015 194.44 059141 194.44 1 WORTHINGTON, LACEY 1-000201501235513 WORTHINGTON, LACEY R 1/26/2015 13.63 059142 13.63 * B A N K 'L O T A L S ** NOR DISCOUNTS CHECK AMT TOTAL APPLIED REGULAR CHECKS: 28 0.00 5,598.45 5,598.95 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 BANK TOTALS: 28 0.00 5,598.45 5,598.45 1/16/2015 8:32 AM A / P CHECK REGISTER PAGE: 1 PACKET: 07162 Regular Payment's 1/16/15 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK V. :R NAME / I.D. DEBT TYPE DATE DISCOUNT AMOUNT N08 ARDENT 02580 TEXAS WORKFORCE COMMISSION I-4TH QTR 2014 4TH SIR UNEMPLOYMENT D 1/08/2015 11219.32CR 000000 1,219.32 07860 ACT PIPE SUPPLY, INC I-003483 CRIMPERS & HAND PUMPS R 1/16/2.015 83.64CR 058992 I-003484 MIS SUPPLIES FOR STOCK R 1/16/2015 482.63CR 058992 566.27 25940 ALAN PLUMMER ASSOCIATES, INC 1-000000036723 PRO11416-002-01 INVA35975 R 1/16/2015 27,055.36CR 058993 27,055.36 25070 ALL AMERICAN DOGS INC I-1949 DEC 2014 SHELTER SERVICE R 1/16/2015 3,400.000R 058994 I-1958 DECEMBER SURRENDER R 1/16/2015 300.000R 058994 3,700.00 21370 A14SOIL, INC 1-15775663 RI DRUMS 5-W-30 OIL R 1/16/2015 11196.49CR 058995 1,196.49 04050 AMYX, CURTIS I-AMYX 1/25-2/30/15 MEAL LEMIT ANNUAL CONE R 1/16/2015 175.000R 058996 175.00 22620 ARAMARK UNIFORM SERVICE I-16044798 PURCHASE WINTER JACKET R 1/16/2015 170.97CR 058997 170.97 01550 ATMOS I-12/3/14-1/5/15 GAS SERVICE 12/3/14-1/5/15 R 1/16/2015 643.19CR 058998 643.19 25610 AUSTIN LANE TECHNOLOGIES, INC I-20150109 MAINTENANCE JAN 15 R 1/16/2015 4,459.75CR 058999 I-20150109A INSTALLATION OF COMPUTER R 1/16/2015 315.000R 058999 40774.75 11P10 HELL, BRAD I -BELL 1/26-2/4/15 MEAL - 8 DAYS R 1/16/2015 96.000R 059000 96.00 11740 BETSY ROSS FLAG GIRLS,INC I-817520-D AMERICAN FLAGS R 1/16/2015 484.50CR 059001 484.50 00420 BOUND TREE MEDICAL, LLC I-81645439 EMS SUPPLIES R 1/16/2015 166.96CR 059002 I-81652879 EMS SUPPLIES R 1/16/2015 21.42CR 059002 I-81652880 EMS SUPPLIES R 1/16/2015 76.50CR 059002 I-81655B70 EMS SUPPLIES R 1/16/2015 125.B1CR 059002 I-981650190 EMS SUPPLIES R 1/16/2015 4B2.98CR 059002 873.67 1/16/2015 B:32 AA A / P CHECK REGISTER PAGE: 2 PACKET: 07162 Regular Payments 1/16/15 VENDOR SET: 99 BANK POOL PODDED CASH ACCOUNT CHECK CHECK CHECK CHECK V� ,.t NAME / I.D. DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNT 00440 BRAZOS ELECTRIC I-31047-RI-1 DEC 2014 R 1/16/2015 12r82D.72CR 059003 120820.72 26350 C & G ELECTRIC, INC I-26946 WIRE PUMP - QUAIL RUN R 1/16/2015 160.13CR 059004 I-26984 NEW STARTER FOR PUMP 1 R 1/16/2015 254.89CR 059004 415,02 27990 CAPITAL OFFICE PRODUCTS I-5023102-0 COPIER PAPER R 1/16/2015 27.40CR 059005 2'.40 2D410 CARE NOW CORPORATE I-9383D3 PREEMPLOYMENT DRUG TEST R 1/16/2015 85.000R 059006 85.00 08880 COOPER'S COPIES I-119997 PROTOCOL BOOKS R 1/16/2015 50.00CR 059007 50.00 00710 DATA BUSINESS FORMS INC. I-100410 CITATION BOOKS R 1/16/2015 553.30CR 05900E 553.30 25730 DATAPRDSE, LLC I-DP1403682 12/1/14-12/31/14 R 1/16/2015 503.53CR 059009 503.53 26620 ENVIROTX 1-7590 ONE PALLET 14ELTDOWN R 1/16/2015 825.000R 059010 825.00 19270 FAMILY DOLLAR I-0434018409330881 NOVE14BER SUPPLIES R 1/16/2015 41.60CR 059011 41.60 18340 FIRST ADVANTAGE BACKGROUND SVCS I-5537081412 BACKGROUND CHECK R 1/16/2015 18.50CR 059012 18.50 FUELMAN I-NP43291353 1/5/15-1/11/15 R 1/16/2015 11344.13CR 059013 1,344.13 01070 GALLS INC. I-002594149 UNIFORM BOOT R 1/16/2015 318.54CR 059014 I-002604805 CAPS R 1/16/2015 24.45CR 059014 1-002B31373 TACTICAL PANTS PERKINS R 1/16/2015 51,72CR 059014 394.71 17380 THE GLOVE GUY I-121717 GLOVES AND GLASSES R 1/16/2015 264,06CR 059015 264.00 1/16/2015 8:32 AM A / P CHECK REGISTER PAGE: 3 PACKET: 07162 Regular Payments 1/16/15 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK VE. ..c NAME / I.D. DUST TYPE DATE DISCOUNT AMOUNT NO$ AMOUNT 16900 GET PUBLIC SAFETY SUPPLY 1-DKO-043840-1 UNIFORM SHIRT/PANTS R 1/16/2015 83.90CR 059016 I-INV-056098 UNIFOR14 SHIRT/PANTS R 1/16/2015 109.90CR 059016 193.80 0U60 GT DISTRIBUTORS INC I-INVO520560 UNIFORM PANTS R 1/16/2015 126.81CR 059017 126.81 26970 SPOT I-2015 DAVENPORT 2015 MEMBERSHIP DUES R 1/16/2015 75.000R 059018 75.00 1 HALE, SANDRA I -HALE 1/10/15 COMM DEPOSIT R 1/16/2015 50.000R 059019 50.00 19480 HITHER c ASSOCIATES, INC I-228� WN TESTING R 1/16/2015 31D.000R 059020 310.00 01300 JAGOE-PUBLIC CO., INC. 1-13801MB ASPHALT R 1/16/2015 390.32CR 059021 I-14092MB ASPHALT - DECEMBER R 1/16/2015 389.76CR 059021 I-14093MB ASPHALT - DECEMBER R 1/16/2015 280.000R 059021 I-14123MB ASPHALT FOR JANUARY R 1/16/2015 252.000R 059021 1,312.08 26960 JEFF DANIELSON CONTRUCTION 1-1172 CONCRETE VAULT R 1/16/2015 31600.000R 059022 3,600.00 25110 KEYSTONE FLEX ADMINISTRATORS, LLC I-JANUARY 2015 JAN 2015 ADMIN L DEBT FEE R 1/16/2015 271.50CR 059023 271.50 28030 KNOX COMPANY 1-14-513074 2600 KEY SECURE KNOX BOX �R 1/16/2015 1,352.000R 059024 I-14-5130'15 KNOX BOX FOR EACH DEPT R 1/16/2D15 1,800.000R 059024 3,152.00 1 LEAD 11 EXCELLENCE I-01132015FD OCT, NOV, DEC 2014 R 1/16/2015 64B.000R 059025 648.00 28050 LIONS CLUB INTERNATIONAL I -DEC 2014 DUES MEMBERSHIP DUES R 1/16/2015 225.000R 059026 225.00 25540 LNV, INC I-17055 NEW WATER SUPPLY WELLS R 1/16/2015 41510.50CR 059027 4,510.50 10130 MAHAK DIRECTIONAL DRILLING,CORP. I-5430 NEW SEWER WATER R 1/16/2015 29,641.78CR 059028 29,641.7B 1/16/2015 8:32 AM A / P CHECK REGISTER PACKET: 07162 Regular Payments 1/16/15 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT PAGE: 4 CHECK CHECK CHECK CHECK VL. NAME / I.D. DESC TYPE DATE DISCOUNT AMOUNT POP AMOUNT 08690 O'REILLY AUTO PARTS C-1959170996 RISC REPAIR PARTS R 1/16/2015 9.60 059029 C-1959172223 WINDSHIELD WIPERS UNITS R 1/16/2015 1.14.45 059029 I-1959168320 NISC REPAIR PARTS R 1/16/2015 18.14CR 059029 I-1959168321 NISC REPAIR PARTS R 1/16/2015 19.04CR 059029 I-1959168322 WINDSHIELD WIPERS UNITS R 1/16/2015 44.82CR 059029 1-1959168323 MISC REPAIR PARTS R 1/16/2015 18.48CR 059029 I-1959168500 WINDSHIELD WIPERS UNITS R 1/16/2015 14.94CR 059029 I-1959168560 MISC REPAIR PARTS R 1/16/2015 3.49CR OS9029 I-1959168591 MISC REPAIR PARTS R 1/16/2015 25.60CR 059029 I-1959168662 RISC REPAIR PARTS R 1/16/2015 90.99CR 059029 1-1959169750 BATTERY FOR 15-20 R 1/16/2015 222.99CR 059029 I-1959170078 NISC REPAIR PARTS R 1/16/2015 4.31CR 059029 1-19591701V NISC REPAIR PARTS R 1/16/2015 18.4BCR 059029 I-1959170908 MISC REPAIR PARTS R 1/16/2015 32.28CR 059029 I-1959170949 MISC REPAIR PARTS R 1/16/2015 17.94CR 059029 I-1959170986 MISC REPAIR PARTS R 1/16/2015 36.18CR 059029 1-1959171130 MISC PARTS R 1/16/2015 45.99CR 059029 I-1959172348 RISC AUTO REPAIR PARTS R 1/16/2015 64.99CR 059029 555.21 *VOID* VOID CHECK V 1/16/2015 059030 **VOID** 02970 OFFICE DEPOT C-744301238001 COPY PAPER R 1/16/2015 7.93 059031 I-735980772001 617X9" ENVELOPES R 1/16/2015 9.B2CR 059031 I-744301239001 COPY PAPER R 1/16/2015 6.29CR 059031 1-747894715001 OFFICE SUPPLIES R 1/16/2015 7.68CR 059031 15.86 25830 PACHECO KOCH, LLC I-31549 EAST PH 1 LOIS TO VIEW R 1/16/2015 91890.50CR 059032 I-31550 WW E PH II BNSF TO 135X R 1./16/2015 7,903.20CR 059032 I-31551 WN E PH III I35X TO LOIS R 1/16/2015 7,067.05CR 059032 I-31552 WEST PHIV CHAPRAN TO BELZ R 1/16/2015 224.40CR 059032 I-31553 WW (VEST MCCLAIN'S RV R 1/16/2015 31375.00CR 059032 28,460.15 19200 PATHNARK TRAFFIC PRODUCTS OF TEXASIINC, I-009008 CONES AND BARRICADES R 1/16/2015 985.40CR 059033 985.40 12710 PETTIT MACHINERY, INC I-P24244 LAWN ROPER BLADES R 1/16/2015 214,11CR 059034 214.11 22360 PREMIER LAWN AND P0WER I-9315 LAWN MOWER BLADES R 1/16/2015 56.55CR 059035 56.55 1/16/2015 8:32 A14 A / P CHECK REGISTER PACKET: 07162 Regular Payments 1/16/15 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT CHECK CHECK V� 'A NAME / I.D. PESO TYPE DATE 05510 PROGRESSIVE WASTE SOLUTIONS OF 'TX, INC I-1201855233 DEC 2014 ROLLOFF R 1/16/2015 05510 PROGRESSIVE WASTE SOLUTIONS OF TX, INC I-DEC-14 DEC 2014 SOLID WASTE R 1/16/2015 25440 ROWS WRECKER L TONING SERVICE LLC 1-003985 VEHICLE TOWING TO INLAND R 1/16/2015 04290 SANGER CHA14BER OF COMMERC I-QTR 12/31/2014 HOTEL MOTEL TAX 12/31/14 R 1/16/2015 16240 SCHAD 6 PULT, I-195452 02 EMS R 1/16/2015 I-93987 02 E14S R 1/16/2015 02310 SHERWIN WILLIAMS I-6077-9 PAINT FOR PORTER FENCE R 1/16/2015 26700 SOUTHERN TIRE MARTf LLC I-48036425 TRANFORCE AT 'TIRES R 1/16/2015 I-48036585 TIRES FOR UNIT 16-58 R 1/16/2015 I-48036630 TIRES FOR UNIT 27-30 R 1/16/2015 02510 STATE COMPTROLLER I-QTR 12/31/14 12/31/14 CRI14INAL COSTS L FEES R 1/16/2015 12460 SUPREME PARTS WASHERS I-S29582 1ST/2ND QTR PARTS R 1/16/2015 026a0 1'ECHLINE, INC. I-1462951-00 BUD BADE R 1/16/2015 08220 TEXAS CITY MANAGEMENT ASSOC 1-34365 2015 MEMBRSHP/MAG SUB R 1/16/2015 21260 TEXAS DEPARTMENT OF STATE HEALTH SERVICES I-65672 1/12/2015 TIER TWO CHEMICAL PROS R 1/16/2015 05350 TEXAS EXCAVATION SAFETY SYS'T I-14-21083 811 MESSAGE FEES DEC 2014 R 1/16/2015 PAGE: 5 CHECK CHECK DISCOUNT AMOUNT N08 AMOUNT 99.90CR 059036 99.90 52,124.71CR 059037 52,124.71 100.000R 05903E 100.DO 21412.09CR 059039 2,412.09 14.000R 059040 14,OOCR 059040 28.00 104.72CR 059041 184.72 531.44CR 059042 11200.000R 059042 480.000R 059042 2,2ll.44 16,44B.71CR 059043 16f448.71 150.000R 059044 150.00 11064.000R 059045 11064,00 378.000R 059046 378.00 50.000R 059047 50.DD 53.20CR 059048 53.20 PAGE: 6 1/16/2015 8:32 AM A / P CHECK REGISTER PACKET: 01162 Regular Payments 1/16/15 VENDOR SET: 99 SANK POOL POOLED CASH ACCOUNT V,. NAME / I.D. DESC 04560 TMCEC I -SPINDLE 2/2/15 JUDGE SEMINAR 26300 UNUM LIFE INSURANCE COMPANY OF AMERICA I-1/l/2015-1/31/2015 1/l/2015-1/31/2015 I-2/l/15-2/28/15 2/l/15-2/28/15 02910 UPPER TRINITY I-W271501 DEC 2014 23"I60 VAULTLOGIX I-2014366 Dec 2014 22700 WATERWAY I -I TX76008 160 ANNUAL HOSE TESTING 03680 WHITMIRE LINE CLEARANCE, INC I-SN15-10001 TREE TRIMMING I-SN15-10002 TREE TRIMMING REGULAR CHECKS: HANDWRITTEN CHECKS: PRE -WRITE CHECKS: DRAFTS: VOID CHECKS: NON CHECKS: CORRECTIONS: REGISTER TOTALS: TOTAL ERRORS: 0 TOTAL WARNINGS: 0 CHECK CHECK PE DATE R 1/16/2015 R 1/16/2015 R 1/16/2015 R 1/16/2015 R 1/16/2015 R 1/16/2015 R 1/16/2015 R 1/16/2015 CHECK CHECK DISCOUNT AMOUNT NOR AMOUNT 100.000R 059049 100.00 752.43CR 059050 745.88CR 059050 1,498.31 18,850.25CR 059051 18,850.25 11004.40CR 059052 1,004.40 21277.55CR 059053 2121'1.55 2,176.50CR 059054 2,902.000R 059054 5,078.50 NOR DISCOUNTS CHECK AMT TOTAL APPLIED 62 0.00 235, 596. 69 235,596.64 0 0.00 0.00 0.00 0 0.00 0.00 0.00 1 0.00 1,219.32 1,219.32 1 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 64 0.00 236, 815.96 236,015.96 1/07/2015 4:44 PM A / P CHECK REGISTER PACKET: O7152 Regular Payments 1.7.15 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT CHECK CHECK V NAME / I.U. DESC TYPE DATE 02460 AT&T MOBILITY I-11/23/14-12/22/14 11/23/14-12/22/14 R 1/07/2015 25760 BROOKS DIVERSIFIED SYSTEMS COMPANY I-18433 FIRE ALARM R 1/07/2015 1 CAMERON, KATHY I-CAMERON 12/18/14 COM DEPOSIT R 1/07/2015 27990 CAPITAL OFFICE PRODUCTS I-5010205-D INK R 1/07/2015 I-5013882-0 TAPE R 1/07/2015 12760 CINTAS, INC. I-492289979 UNIFROMS R 1/07/2015 I-492293049 UNIF0RS R 1/07/2015 I-492299166 UNIFORMS R 1/07/2015 I-492302221 UNIFORMS R 1/07/2015 00590 CITY OF DENTON I-12/26/14 WATER ANALYSIS 11/14-12/14/ R 1/07/2015 00600 CITY OF SANGER I-11/17/14-12/16/14 11/17/14-12/16/14 R 1/01/2015 15640 COLE-PARMER INSTRUMENT COMPANY I-9094219 POLYMER TUBING R 1/07/2015 00800 COSERV ELECTRIC I-11/15/14-12/15/14 11/15/14-12/15/14 R 1/07/2015 COTE'S MECHANICAL I-CM201524 ICE MACHINE JAN 2015 R 1/07/2015 08460 DELI. COMPUTERS, LLP I-XJMSDJXDS DELL COMPUTER FOR FINANCE R 1/07/2015 DB190 DISPLAY SALES I-INV0100132 CHRISTMAS BULBS R 1/07/2015 23820 FERGUSON WATERWORKS 1-0691407 WATER SUPPLIES R 1/07/2015 ACE: I CHECK CHECK DISCOUNT AMOUNT NO# AMOUNT 751.37CR 058953 751.37 99.000R 058954 99.00 100.000R 058955 100.00 211.82CR 058956 35.57CR 058956 247.39 85.40CR 058957 90.40CR 058957 90.40CR 058957 90.40CR 058957 356.60 240.000R 05895E 240.00 31,203.84CR 058959 31,203,84 485.41CR 058960 485.41 3,7D6.60CR 058961 3,706.60 354.000R 058962 354,00 11031.86CR 058963 1,031.86 11324,OOCR 058964 1,324.00 301.77CR 058965 301.77 1/07/2015 4:44 PM A / P CHECK REGISTER PAGE: 2 PACKET: 07152 Regular Payments 1.7.15 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK 4, NAME / I.D. DISC 'TYPE DATE DISCOUNT AMOUNT NOR AMOUNT 14980 FORT BEND SERVICES, INC I-0193343-IN POLYMER R 1/07/2015 956.05CR 058966 956.05 18790 PUELMAN I-NP43088413 12/15/14-12/21/14 R 1/07/2015 11520.88CR 058967 I-NP43132792 12/22/14-12/28/14 R 1/07/2015 11086,18CR 058967 I-NP43248074 12/29/14-1/4/15 R 1/07/2015 1,483.20CR 058967 4,090.26 24140 GOVERNMENT FINANCE OFFICERS ASSOCIATION I-0182043 12/17/14 DAVENPORT 300193943 DUES R 1/07/2015 170.000R 058968 170.00 16860 GRAINGER I-9593165633 HOME DEPOT R 1/07/2015 396.75CR 058969 396.75 07630 GREEN, JOSHUA I-JOHNNYJOE12/31/14 FUEL R 1/07/2015 76.01CR 058970 76.01 D2610 HD SUPPLY POWER SOLUTIONS C-2745421-00 WR1.59, C5, CLAMP WEDGE R 1/07/2015 196.55 058971 I-2736731-00 WR159, C5, CLAMP WEDGE R 1/07/2015 514.33CR 058971 317.78 1 HERNDON, EVELYN I-HERNDON 12/21/14 COM DEPOSIT R 1/07/2015 100.000R 058972 100.00 07750 HOME DEPOT/GECF C-1312D3 HOME DEPOT R 1/07/2015 598.00 058973 I-3853768 HOME DEPOT R 1/07/2015 11265.00CR 058973 I-561B11 BAY LIGHTS/STORAGE BIN R 1/07/2015 324.00CR 058973 I-702D230 BATTERIES/CHARGERS R 1/07/2015 237.94CR 058973 I-765DB72 HOME DEPOT R 1/07/2015 190.29CR 058973 I-7691157 HOME DEPOT R 1/07/2015 86.82CR 058973 1,506.05 1. NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENT I-INV-000D011554 BASIC WATER CLASS NIXON R 1/01/2015 240.00CR 05B974 240.00 26670 NORTH TEXAS LIBRARY CONSORTIUM I-2D15-011 ANNUAL MEMBERSHIP R 1/01/2015 505.15CR 058975 505.15 25830 PACHECO SOON, LLC I-31427 MCREYNOLDS RD RECON R 1/07/2015 36,445.00CR 058976 36,445.00 11690 PI'CKEY BONES - RESERVE ACCOUNT I-JAN 2015 POSTAGE METER 38934485 R 1/07/2015 300.000R 058977 300.00 1/07/2015 4:44 P14 A / P CHECK REGISTER PAGE: 3 PACKET: 07152 Re0ular Payments 1.7.15 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK \ NAME / I,D. DESC TYPE DATE DISCOUNT AMOUNT NO# A140UN'T 22BBO PRODUCTIVITY CENTERe INC. I-SPD046 'PCLEDDS 2/2015-2/2016 R 1/07/2015 317.000R 058978 317.00 25020 SANGER HARDWARE I-A52165 MISC SUPPLIES R 1/07/2015 3.79CR 058979 I-A52192 MISC SUPPLIES R 1/07/2015 7.56CR 058979 I-AS2246 MISC SUPPLIES R 1/07/2015 30.66CR 058979 I-A52387 MISC TOOLS R 1/07/2015 48.73CR 058979 I-A52599 MISC SUPPLIES R 1/07/2015 2.79CR 058979 I-A52676 MISC SUPPLIES R 1/07/2015 5.84CR 058979 I-A52684 MISC SUPPLIES R 1/07/2015 9.73CR 058979 I-A52717 MISC SUPPLIES R 1/07/2015 21.51CR 058979 I-A52723 MISC SUPPLIES R 1/07/2015 7.59CR 058979 I-A52730 MISC SUPPLIES R 1/001/2015 29.97CR 058979 I-A52788 MISC SUPPLIES R 1/07/2015 23.97CR 058979 I-A52801 MISC SUPPLIES R 1/07/2015 3.99CR 058979 I-A52806 MISC TOOLS R 1/07/2015 14.59CR 058979 I-A53127 MISC SUPPLIES R 1/07/2015 127.56CR 058979 I-A53129 MISC SUPPLIES R 1/07/2015 11.99CR 058979 I-A53246 MISC TOOLS R 1/07/2015 19.58CR 058979 I-B19718 MIS SUPPLIES AS NEEDED R 1/07/2015 127.96CR 058979 497.81 *VOID` VOID CHECK V 1/07/2015 058980 **VOID'* 16240 SCHAD L PULTE I-94149 02 REFILL LEASE R 1/01/2015 19.000R 058981 19.00 25590 SCHNEIDER ENGINEERING I-000000025154 ERCOT TRANS OPERATOR DESIGN R 1/01/2015 542.50CR 058982 542.50 18620 S1'ERICYCLE 1-4005285004 EMS SUPPLIES R 1/07/2015 110.35CR 058983 110.35 26470 TEAGUE NALL AND PERKINS, INC I-13247-12 CDEG SEWER PROJECT R 1/07/2015 1,986.23CR 058984 1,986.23 02690 TECHLINE, INC. I-1462908-00 SLEEVES, RELAYS, LOCKS R 1/07/2015 570.000R O58985 I-1463526-00 BOLT PATTERN CONDUIT R 1/07/2015 1,092.00CR 058985 1-1463599-00 LAMPS R 1/07/2015 168.000R 058985 I-1463600-00 DUPLEX OH WIRE R 1/07/2015 290.000R 058985 21120.00 AGE: 4 1/07/2015 4:44 PIA A / P CHECK REGISTER PACKET: 07152 Regular Payments 1.7.15 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT V, .t NAME / I.D. DESC 08970 TEXAS METER L SEWER CO I-198417 WATER REPAIR PARTS 18410 'TEXAS STATE BOARD OF PLUMBING EXAMINERS I-2015 2891 DOUTHITT LICENSE RENEWAL 00100 TMRS I-RET12.26.14 PY TMRS I-RETPyl2.12.14 TMRS 19260 TYLER TECHNOLOGIES I-025-112878 OR ONLINE JAN 2015 I-025-112879 WE➢SITE HOST/SUPPORT 24970 WELLSPRING INSURANCE I-1107 CONSULTING JAN 2015 03680 WHITMIRE LINE CLEARANCE] INC I-SN14-10011 TREE TRIMMING D4790 DENTON COUNTY TAX ASSESSOR I-2014-2015 COLLECT 2014-2015 COMMISSION ** T O T A L S ** REGULAR CHECKS: HANDWRITTEN CHECKS: PRE -WRITE CHECKS: DRAFTS: VOID CHECKS: NON CHECKS: CORRECTIONS: REGISTER 'TOTALS: TOTAL ERRORS: 0 TOTAL WARNINGS: 0 CHECK CHECK PE DATE R 1/07/2015 R 1/07/2015 R 1/07/2015 R 1/07/2015 R 1/07/2015 R 1/07/2015 R 1/07/2015 R 1/07/2015 D 12/29/2014 CHECK CHECK DISCOUNT AMOUNT NO# AMOUNT 466.60CR 058986 466.60 55.000R 050987 55.00 16,4D3.34CR 058988 18,666.77CR 058988 35,070.11 110.000R 058969 125.000R 058989 235.00 21000.00CR 058990 21000,00 11451.000R 058991 1,451.00 21675.13CR 000000 2,675.13 NOW DISCOUNTS CHECK AMT TOTAL APPLIED 38 0.00 130�175.49 130, 1'I5.49 0 0.00 0.00 0.00 0 0,00 0.00 0.00 1 0.00 2,675.13 2,675.13 1 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 40 0.00 132,850.62 132,850.62 Tami Taber rrom: Cheryl Price [cprice@sangertexas.org] Sent: Monday, February 02, 2015 7:17 AM To: ttaber@sangertexas.org Subject: FW: Approval of New Library Board Member Attachments: 2014 LIBRARY BOARD.docx Follow Up Flag: Follow up Flag Status: Flagged From: Audrey Tolle [mailto:atolle@sangertexas.org] Sent: Friday, January 30, 2015 12:05 PM To: 'Mike Brice' Cc: 'Cheryl Price' Subject: Approval of New Library Board Member With the resignation of Kerry Baldwin (place 4), we would like our alternate, Ronnita Jensen, to take this position. Could this be added to the next City Council agenda? Thanks, Audrey Audrey Tolle Library Director Sanger Public Library 501 Bolivar St. Sanger, TX 76266 940-458-3257 t/f O1 C G o v a @ — m w � � n c C v °' v� v a N m ✓vi ,- H vf0i �/3i � lOJ � U O O IL v >O UI � O Y a+ C O C o a � O ? N J C O @ O) C � a c C � 3 v @ a 9 M p vM L N v U o aci 9 a a i v J v Y v r a w o o a � c c � v a § ONE � m�}` b�lmm\\m5k§! e )$\\\\\k\ //§\$}}§/&/ / (}} \ \ �!&RR/k;# k«! mR / w . .. §/m:§=§e\ ; §}}\§§4E§§[ } ((( � $ 2\¥!\&4Rf . .. 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N% cr M %0 O (O b' (V N W W: m MO O: w0 ,O I(>.:r o O M W` M :M. w N Of. � M: N M O: M Y: N M N 0 `o a` us r � O N a o 0 a 0 e o u� o\ 0 0 N o 0 o N O' Y d; o% N N N V N N o 0 0 0 0 0 0 d M N L N V N Q' "Q u% N M N N o W d o 0 w v rn N V M a N O M O O O O O O O O O O N O O O O O O O O O O U O O O aO I w ww W M O O O O O O O O O O O O O O O O O O N �. > tL N N LL LL F a LL n > o Z �'. 'w W. W K ❑. o F vMi > n W o �. w W' W �' W': i5 N W U' ow N o U. LL' N W N W ' LU ' w. W {Y. ? -y. y Q W coo � U } o E `m 0 w w N s w m 0 w U Jr' a ' UZ Eaa 2 O uaOh- Uot- .a C)% %l 0 p o oC '. m ma 'V O.% UO .z QO ''.. u . @ o3ii0 ccc c m Rwai m i m a 3 w in 3 w w w.I w w 0 a m 6, w r m d N N !!i C U E9 1A o > c= m q: Q v v Z d a LL H W a o O O J - � Q F- o. Q � o U J cdi o a a 0 w z w O %0 Fm d H: m W f 0' N U a d 0 0 v m r r N N do y (O O iG C d U m o m M tM CMp 0 m ri v" iy a W � O a o e a o 0 Q T F- a U o " � o 0 0 0 a o 0 w F- z w 0 W: ro U' E N ul uj @ Q O c F. w a U U Nm d a C9 N >>>> 6� M <o R N 61 U o R a `o N a` T p N Z N N iyZio o 0 0 C LL Cl 49 � Q U Q < v v a �. toI N W a " z z Q N U T: � Q H V U Z N Q o t m F o N m m F, v K > r> r r> r r>>>> r> r N N N N E yO V N N N N N N N N N N N N „N tll U u M m is N N N N N a `o N a` C d' E N a o e o e ' o v a o v v v o, v } o v v v v v ��M o 0 0 0 0 0 0 0 0 0 0 0 0 C L LL d N N N N N N N N N N N m m N , a a a U n o v v v o v v v a o o v v v v W W. z' E in 2 Q < V UJ m N ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ f.. t U U U U U U U U U U U U U .d.. r m m m m m m m m m m m m aN U o v v v v a a a a v v 2(a jL \§\ 0U) Fm7! a _ ) [ E /0 \ \ - _ - \� \\ \\ \ \§ \ \ �j)) } ƒ (D }/ t - _D \\ $\{{/ \ ®k \§ ` }&C) \ \ \/ G (D _ �) D \ \\\\\ \\ )] k y,§R§ a ( /> w ) 0 \ j®k(/// 7 )\ �� {{\\\\\\ \ 2 ( \) \/ )� /\ ®� \�\k\\\{ \ E < 0 E G�«\/\0 \ ®\ \ LL �0 ,_ \\� ()) wa)ca / ) xe/ {64 moE 0_ [! {Z\ {#G \)/ - // k\ +`® )o \f \7 \\ /// (§f 5/g §§ 6E 0± Sanger Public Library Quarterly Report October -December 2014 Submitted by Audrey Tolle, Director Most of the library's new furniture and shelving components ordered through the Tocker grant and insurance reimbursement were received in October, including the new circulation desk, lounge seating, study tables, and computer tables. The Open House, held on October 21" to celebrate the library's renovation, was a success. Refreshments were served by the Friends of the Library and a 3D printer demonstration was given by Paula Waak, the Director of the Saginaw library. Approximately 100 people attended. A part-time library assistant, Jeanne McKenney, was hired in October. She began doing the preschool story time in late October and helped us welcome the hundreds of trick -or -treaters during the Halloween Safe Spook. Other activities included: • Overdrive, the electronic service for downloadable eeooks and audio books went live just before the open house. Freegal, the service for downloadable music, was also introduced at this time. • Laughter Yoga was offered for the first time on October 23rd by Anita Washburn, a Certified Laugh Leader with Laughter Yoga International. She led ten participants through gentle warm-up exercises like stretching, clapping, deep breathing, and various laughter exercises. The event was so well -received, plans were made to offer the program again in 2015. • In addition to Thanksgiving &Christmas decorating, framed artwork was added to children's area and foyer. Whimsical animal prints were ordered through Etsy, frames purchased at Michael's, and a library patron with related experience assisted in hanging the large frames. • Movie showings were offered for both adults and teens in November and December. • An Origami Christmas ornament making program was given by staff member Laura Klenke on December 20th. Although geared for teens, a combination of adults, teens and a child attended. Participants were shown now to make a star, a Santa Klaus, and a gift box. Apr -Jun Jul -Sep Oct -Dec 14 14 14 Patron Visits 5783 10,195 91201 Use of Library's Public Computers 669 11151 894 Computer Assistance 53 135 243 Reference Assistance 119 233 377 Total Borrower Cards: 5,164 51303 5384 New this Quarter 74 134 81 Circulation: Adult Physical Materials (Books, A/V) 21941 41670 3565 Juvenile Materials (children-YA, books, A/V) 11641 21682 1775 Adult eBooks & Downloadable Audio Books 57 50 73 Downloadable Music 143 Children's eBooks & Downloadable Audio 6 Equipment (Laptops, etc.) 29 22 3 Interlibrary Circ. Borrowed - NTLC 323 572 451 Borrowed from Other Libraries 19 28 24 Total: 51010 81024 6040 Interlibrary Loan - to NTLC Libraries 175 250 206 Interlibrary Loan —to Other Libraries 42 47 34 Collection: Books 17,580 17,614 17842 Audio - Physical Materials 11064 11088 1035 Video - Physical Materials 11423 11427 1500 eBooks - Downloadable (library selected) 0 0 Audio - Downloadable (library selected) 0 0 Video - Downloadable ( " " ) 0 0 Licensed Databases(Texshare) 51 51 51 Programs: Children's Programs 24 14 21 Children in Attendance 195 103 240 Adults in Attendance 95 55 90 Teen Programs 7 5 3 Attendance 48 38 10 Adult Programs 7 7 12 Attendance 35 49 155 Volunteer Hours (inc. community service) 60 195 83 I 1 in two 1= • BYAu Trey Tolle The Sanger Public Library will host an open house.on Tuesday, October 2lstfrom 2:00-6:00 p.m. to celebrate its fresh look and new services. Many improvements have been made since the library's closure last spring due to water damage, beginning with new carpet, paint, and a new arrangement that includes a more open public comput- ng area. Custom furniture, planned for by library administration before the flooding in March and funded largely through a grant from the Tocker Foundation, just arrived. Lounge seating includes tablet -arm chairs to accommodate laptops, and the new circula- tion desk is designed for the library's chang- ng needs, with enough space for two staff members to provide service to the public. We also have all -new computer and study tables, new furniture and shelving for the children's area, and teen -friendly furniture to compliment the young adult section that was created last year. The Open House will feature a 3-D printingdemonstration by Paula Waak, Di- rector of the John E. ICeeter Saginaw Pub- lic Library, an art show by the students of Sanger High School, information on our new services for downloadable eBooks, au- dio books and music, and refreshments. We hope you willjoin us on the 21st, or come by any time to check out the changes! presented Oefl. 23I U Have 'you ever considered ` the role Iaughter plays in your life? Children gener- ally laugh many times in a day, but in adults ntellect and reasoning often overcome those impulses. Laughter is good for you--- it more oxygen in your system, has been shown to lower blood pressure and levels'of stress hormones, and can even increase pain tolerance. The Sanger Public Library wants to share these benefits with our patrons. Laughter Yoga, a combination of breathing, stretching, and laughter exercis- es, will be presented on Thursday, October 23rd, at 7 p.m. Anita Washburn, a Certified Laugh Leader with Laughter Yoga Interna- tional, will lead participants through gentle warm-up exercises like stretching, clapping, deep breathing, and various laughter exer- cises. These exercises are suitable for all ages and abilities. Anita has worked regularly with Seniors Mo tion otion and Good Samaritan Society in Denton, and also participated in health fairs at TWU and UNT. She has also done pre- sentations for UNT Emeritus College and support groups for those with diabetes and Park iron's diseases. Let the library bring more laughter into your life by attending this special session on the 23rd. For more information, call the li- brary at 940-458-3257, come by 501 Bolivar, w. visit our website at wwsangerlibraryorg, or checkout our Facebook page. 201 Bolivar Street Sanger TX, 76266 (940) 458-2059 a U u %/! Laughter Yoga to be presented ct. 23rd at Sanger Public Library Have you ever consid- cises. These exercises are with diabetes and Parkin. ered the role laughter plays suitable for all ages and Sods diseases, in your life? Children gen- abilities: g erally laugh many times in % Let the library firing a day, but in adults intel. Anita has worked re more laughter into your life IecG and reasoning often lady with Seniors in Mo- by attend ng this special ses. overcome those impulses. tron and Good Samaritan sion on the 23rd. For more Laughter is good for you--- Society in Denton, and also information, call the library y, it gets more oxygen in` our participated in health fairs at 940-458-3257, come. by system, has been shown to at TWU and UNT She has 501 Bolivar, visit our web, also done presentations for site at wwwsangerlibrary, lower blood pressure' and UNT Emeritus College and Mgt or checkout our Face - and can even increase.pam" levels of stress hormones, support groups for those book page. tolerance. The Sanger Pub- ...... lic Library wants to share these benefits with our pa. trons. Laughter Yoga, _ a combination of breathing, stretching, and laughter exercises, will be presented ! on Thursday, October, 23rd, and various laughter exer- "elebrate the lolidays Ilubfic Library Sanger Public Library invites you to celebrate the hol- idays with fun activities. The excitement begins with two holiday movie showings — Thmsday, December 18th and Friday, December 19th both at 2PM. Due to licensing re- strictions they cannot advertise the movie titles. For movie titles please visit their website — www.sangerlibraxy.org or give us a call at 940-458-3257. They finish the festivities with Christmas Origami on Saturday, December 20th from 12-2PM, They will be fold- ng a five pointed star and present box. All supplies will be provided. Use your new origami creations to decorate the tree or for presents for your loved ones. For more information, please visit wwwsangerlibrary, org or call them at 940.458-3257. You can also follow them on Facebook. denlink) . January 26, 2015 Mayor Thomas Muir P.O. Box 1729 Sanger, TX 76266 In the past year, Suddenlink has continued making signcant investments, adding TV channels requested by our customers and increasing Internet download speeds, among other improvements. As we make these investments, we strive to keep prices as low as possible, but the underlying cost of our services continues to rise, led by the cost of TV programming, which has been increasing at more than three times the annual rate of inflation for several years now. In turn, these escalating programming costs are largely fueled by three factors, which are further discussed in other parts of this letter: • Sports programming and the multi -billion dollar deals signed between leagues, conferences, and TV networks • Dramatic increases to the fees TV station owners are allowed to charge, by federal law, for signals they transmit for free over the air • Contract renewals, wherein media companies (both those with and without sports programming) seek to (a) reset channel fees well above the rate of inflation; (b) make access to popular channels contingent on payment for less popular channels; and (c) frequently require their channels to be distributed as part of widely subscribed bundles, which further increases the cost to consumers. These and other factors make certain adjustments to service prices necessary. When reviewing the list of adjustments starting on the next page, please recall that we have bundled packages of two or more services that can help many customers off -set these adjustments and potentially save money. Nearly two out of three Suddenlink customers have already taken advantage of such offers, and we will continue to communicate those options to our customers. You may also receive questions about how our Viacom decision last year affected costs. Please recall that Viacom channels were only a portion of the channels available to our customers and, in their place, we introduced a comparable number of other channels from established companies with high -quality programming like Hallmark, Fox, Disney, Discovery, and others. Moreover, the combined cost of currently available channels has continued to increase. Consider that last year alone, after negotiations with the likes of Turner, ESPN, Scripps, CBS, Univision, and dozens of broadcast -station owners, we renewed 55 contracts covering more than 260 channels. These renewals added significant additional costs by requiring dramatically increased fees for current channels and the addition or expanded distribution of others, such as the SEC Network, Longhorn Network, El Rey, NBC Sports, and Discovery Life. Rate Adjustments Jan 26, 2015 Page 2 As noted earlier, factors like these have resulted in our TV programming costs increasing at more than three times the annual rate of inflation for several years. This rate of increase is not sustainable for our business or our customers. Fortunately, by not agreeing to VlBcom's excessive demands, we signcantly reduced the year -over -year rate of programming cost increase per TV customer. That increase would have been nearly 18 percent with Viacom programming (based on their last, long-term offer) but is approximately 8 percent without it. As we've done in the past, we're again absorbing a portion of these rising costs, with the average price increase per customer held to approximately 5.5 percent. In addition, we made the decision last year to postpone our annual rate adjustments. Normally, such adjustments would have occurred in the December time frame. By delaying them, we provided customers several months of relief from these rising costs, at significant expense to our company. With those points in mind, here is a summary of what will and will not be adjusted, effective with customers' March 2015 billing cycle: • Other than taxes, fees, and surcharges, including the broadcast station surcharge, customers subscribing to a package with a promotional price will keep that price until its anniversary date. • There will be no change to the price of our telephone service. • There will be no change to the price of our Basic TV service. • There will be no change to the price of our Expanded Basic TV service, however, a $3.00 sports programming surcharge will be added to the bills of customers subscribing to this service. o A number of companies have implemented sports programming surcharges, including Time Warner Cable, Atlantic Broadband, Cable ONE, and others. o This surcharge covers a portion of the skyrocketing cost of dedicated sports channels —both established brands (ESPN, ESPN2, regional sports networks, etc.) and more recently launched or expanded brands (Fox Sports 1, NBC Sports, SEC Network, etc.) — plus general entertainment networks with sports programming, such as TNT, TBS, USA, and others. o The owners of these networks are paying billions for sports rights and passing on the costs. A few examples: Networks agreed to pay the NFL over $3 billion annually, a more than 60% increase over the prior deal. Major League Baseball secured a more than 100% increase in annual rights fees in a deal with TBS, ESPN, and FOX. The NBA signed a nine-year, $24 billion contract with ESPN and Turner Sports, representing a 180% increase in payments by networks to the league. CBS and Turner agreed to pay nearly $11 billion over 14 years to the NCAA for March Madness games, representing a greater than 40% increase in annual costs. FOX and NBC will pay more than $8 billion over 10 years to televise NASCAR races on their various networks, including FOX Sports 1 and NBC Sports Network, an estimated 46% increase over the previous deal. Rate Adjustments Jan 26, 2015 Page 3 o Complicating matters, the owners of major sports channels require us to package them in a large, diverse bundle of channels to which a sizable majority of customers subscribe. Such requirements prevent us from placing the most - expensive sports channels on a separate level of service that customers could select and pay for at their discretion. o Frankly, we share our customers' frustration with this situation and are working with others to seek greater flexibility in how we're allowed to package and sell TV networks, to help control costs and offer more economical choices. o In the meantime, customers who are upset about this situation may wish to contact their U.S. Senators (senate.gov) and/or U.S. Representative (house.gov), asking for their support in encouraging TV -channel owners to allow more flexible arrangements, especially for expensive sports channels. • The broadcast station surcharge will increase $2.49 per month, reflecting the escalating fees charged by broadcast TV station owners. Recall that federal law permits TV station owners to charge companies like ours for the signals they broadcast freely over the air. As we have always done, we will not collect more from this surcharge than we pay to broadcast TV station owners. • The price of HBO will increase $1.00 per month. The lease fee for our SD and HD non-DVR digital receivers will increase $1.00 per month. • Our high-speed Internet services between 3.0 and 15.0 Mbps will increase $1,00 per month. • Taxes, fees, and surcharges will be adjusted accordingly. Thank you for your time and please don't hesitate to contact me at the number below, should you have any questions. Sincerely, Stacy M owen Director perations 903-705-5679 Chris Felan Vice President Rates & Reaulatory Affairs January 23, 2015 City Official Re: Rider GCR -Rate Filing under Docket No. 10170 Enclosed is Atmos Energy Corp., Mid -Tex Division's Statement of Rider GCR applicable for the February 2015 billing periods. This Statement details the gas cost component of the residential, commercial, and industrial sales rates for customers within your city. This filing is for informative purposes only and no action is required on your city's part. Should you have any questions, please let me know. Sincerely, Attachment Atmos Energy Corporation 5420 LBJ Freeway, Suite 1862 Dallas, TX 75240 P 214303-g106 F 214-206-2126 Christopher.Felan@atmosenergy.com o `o w o Z K Z zU a ow v Q F fL U7 W 0 5; 2 U O W U rxo Uo mpza`z_w zg 5l �W t- N � w J o Q Q Z) F U W N Q Q a o m m m i 2 0 e o o m o 0 o m r m m x w� rOe m o<»o m m r o r m Oj r O O r V V M V �p O m N M M O O N tm0 M N ate- `- y N N O O N E9 fR E9 ff. w .O E2 N w m w _ F (0 w 0 0 0 0 U U U U M O r Lo O N Lo N N r m O 0 E O N N N r O O O M Efl �6 V M Efl cG N a U a � U w m m d 3 O m o U U U U o NON i0O �O r N M t0 c r r EA r M EA M M W m (O �O N O r M � 'w0 M V V U? - V •- m N O O co ce K w m U d a O N ��M yq OJ W O OJ m� i t l m N O O O (rp O MOO 41 �O f0 N 000 M OM M m d O O) N N M O O O O Oo V V r r r O o rz Co O w U w 0 h C N 'O M 'O + cN- O .y. 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