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06/05/2006-CC-Agenda Packet-Regular
AGENDA CITY COUNCIL MONDAY, June 5, 2006 7*00 P.M. ZO1 BOLIVAR 1. Call Meeting to Order, Invocation, Pledge of Allegiance. CONSENT AGENDA 2. a) Approve Minutes: May 15, 2006 -Minutes May 22, 2006 - Special Called Meeting Minutes b) Disbursements. 3. Citizen's Input: Citizens are allowed 3 minutes to speak. The City Council is unable to respond to or to discuss any issues that are brought up during this section. 4. Conduct First Public Hearing on Annexation for the following Properties: A. N.L. HOBBS, BLOCK A LOT 1 Be ABSTRACT 1241, TRACT 331, BEING 26.971 ACRES IN DENTON COUNTY 5. Discuss and Possible Action on a Mural for the Library Presented by Library Director Vicky Elieson. 6. Consider and Possible Action for Adoption of Resolution #06-09-06 Regarding Cause No. 98-1014- 367 Regarding Tax Suit. 7. Consider and Possible Action on Ordinance #06-07-06 Amending Guard Light Rates. 8. Consider and Possible Action on Resolution #06-08-06 -Setting Date, Time and Place for Public Hearings on Proposed Annexations, 9. Consider and Possible Action to Begin Process of Amendments to Zoning Map &Ordinance Review. 10. Possible List of Future Agenda Items. 11. Adjournment. Pursuant to the Texas Open Meetings Act, Chapter items may be considered in executive session closec�< matter will be made in open session following the,`ri I, the undersigned authority, do hereby certify that this Notice Texas,�lace convenie t and readily a cessible to the gen IT) Rosalie Chavez, City Secreta� City of Sanger, Texas '' This notice was removed from the official bulletin board on Code, one or more of the above final action, decision or vote on such �cutive session. i board, at the City Hall of the City of Sanger, otice was posted on the following date and meeting is adjourned. by At 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) 45&7930 for further information. UIV11141 "'i MAY 15� III �. o. niggs, CouncumanCouncilman Robert Patton, Councilman Glenn Ervin, Councilman Pattoa Councilman Mike Lawler II ' PRESENT*ManagerSecretary/Assistant, ,. RoseChave SuperintendentParks o;Superintendent Economic Development Director Cecile Carson, Carolyn Belcher, Kathy Floy Mark Hill, Jimmy Perry, 1. Mayor Joe Higgs called Meeting to Order, Councilman Patton led the Invocation. Councilman Ervin led the Pledge of Allegiance. CONSENT AGENDA 2. a) Approve Minutes: April 3, 2006 - Minutes April 3, 2006 - Workshop April 17, 2006 "Minutes b) Disbursements Councilman Patton moved to approve the Consent Agenda as presented. Councilman James seconded. Motion Carried unanimously. 3. Citizen's Input: Citizens are allowed 3 minutes to speak. The City Council is unable to respond to or to discuss any issues that are brought up during this section. None. (4)17. EXECUTIVE SESSIOM In Accordance with Texas Government Code, Subchapter 1. Property Acquisition. Mayor convened into executive session at 7:03 P.M. (6) 4. Consider and Possible Action on Proclamation #05/01/06 "Motorcycle Safety and Awareness Month." Councilman Ervin moved to approve the Proclamation. Councilman Lawler seconded. Motion carried unanimously. Consider and Possible Action on Reciprocal Agreement with Atmos Energy regarding Damage to Distribution Facilities. City Manager indicated that Atmos Energy approached us with two different agreements. One of which states if they damage a water or sewer line the city will repair it at no cost to them and if the City damages a gas line, Atmos will repair it at no cost to the City. This would not apply to contractors. The other option would be to go ahead and bill for damages, the City's lines are marked fairly well, more often the City will hit a gas line than they will hit a City line. He indicated it would behoove the City to adopt the reciprocal agreement. Councilman Ervin moved to approve the reciprocal agreement. Councilman Patton seconded. Motion carried unanimously. Councilman Lawler abstained. (8) 6. Discussion on Drainage Issues on Rising Star and Duck Creek. City Manager indicated he had spoke with the County, and they will do the design work on the bridge with the culverts. They will bid it out, and come to Council when they get the bids in. Mayor asked how long this would take. City Manager indicated possibly mid June. Discussion followed regarding flood plain, study, drainage and improvements Consider and Possible Action on Scheduling Tax Collection Interlocal Agreement with Denton County. City Manager indicated this was the standard agreement, it has increased from 65 cents per statement to 67 cents per statement. Councilman Walker moved to approve the Interlocal Agreement. Councilman James seconded. Motion carried unanimously. Consider and Possible Action on Resolution R# 05-06-06 Authorizing the Filing of a Project Application with letorth Central Council of Governments for a Solid Waste Program Local Implementation Project. Cecile Carson addressed the Council, she indicated that North Central Texas Council of Governments receives funding from Texas Commission on Environmental Quality's landfill fees. The funds can be used for funding projects. The City of Sanger is proposing to submit an application for funding to partially fund a code enforcement officer, education programs on illegal dumping, a public education about waste handling practices within the City, and other items that may assist in the Deep Sanger Beautiful Goals. One of the requirements along with the application is that there be a Resolution from the government entity. She requested Council approve the Resolution. Councilman Ervin moved to authorize the Resolution as presented. Councilman James seconded. Motion carried unanimously. (11) 9. Consider and Possible Action on Request for Proposals (RFP'S) for Comprehensive Master Plan. Cecile Carson indicated this was a proposal that will be sent to a number of firms throughout the State of Texas to request that they submit a bid as well as samples of the work they have accomplished in other cities to prepare a comprehensive master plan. It includes a range of topics including transportation, infrastructure, utilities, economic development, parks and recreation and environmental considerations. The city will provide them documentation that has been done by previous engineers to hopefully reduce the cost. The next item is to appoint a steering committee to be responsible along with staff to review the proposals that come in. Mayor asked Ms. Carson who the members of the steering committee would be. Ms. Carson suggested Council could appoint two members of the city council, a member of the planning and zoning committee, a representative from Sanger ISD, a representative from the Chamber of Commerce, and a citizen or property owner. Councilman Lawler inquired as to how long this process would take Ms. Carson advised that it would take 12 to 18 months to complete. Discussion followed. Councilman Patton moved to approve sending out Requests for Proposals for a Comprehensive Master Plan. Councilman Walker seconded. Motion carried unanimously. (12)lO.Consider and Possible Action on the Appointment of a Comprehensive Master Plan Steering Committee. Councilman James indicated that he felt Cecile Carson should be the person steering the committee as the Director of Economic Development. 1Ms. Carson indicated she would be there as the staff liaison. Councilman James suggested they determine which Council members would serve on the committee. Discussion followed. Councilmen Walker and Councilman Patton volunteered to serve on the committee. 1Vlayor indicated the other entities should be approached for volunteers to serve. Ir '� I ,� t t• t• 01. i I � ..1 1 1 : 1 1 6, i ' 1 1� 11 It � 1 11'I•' F' t I t pi 1 11 I I 1 1 1 P 1ti VW 1 I1 he first meeting t June. (13)11.Consider and Possible Action on Ordinance # 05-06-06 Amending Appendix A -Fee Schedule, Section 4.1800 Guard Light Rates of the Code of Ordinances. M ike Prater, Electric Superintendent, indicated he had reviewed the security light rates of other cities, and felt that the City's rates should be reviewed. Other cities charge a base rate and a usage charge. This change would help recover fuel charges and usage of the security lights. Discussion regarding the ordinance and security lights. The ordinance is the packet references a 100 watt light. The Electric Superintendent advised that was a typo, that it should be amended to read 150 watt. I t tt., It. t�� t •,1, r t ..� � )� r•t t ;I t 1Viayor read caption as follows: 'ROVIDE "GUARD LIGHT RATES"; PROVIDING FOR THE REPEAL OF ALL )RDINANCES IN CONFLICT; SEVERABILITY CLAUSE; ROVIDING FOR AN EFFECTIVEDATE* 1!4otion carried unanimously. (1 4)12.Consider and Possible Action on A, esolution A '115417416 Setting J ate, I ime and Place for Public Hearings on Proposed Annexations on the Following Propertieso HOBBS, BLOCK 1; 26,971 ACRES INDENTON Councilman Lawler inquired as to the reason these were being annexed. 1Vlayor advised that the City is looking at placing a water line easement on a portion of this property. Discussion regarding the property, acreage and location. Councilman James moved to approve Resolution #05-07-06 as presented. Councilman Lawler seconded. Motion carried unanimously. (15)13.Discussion Concerning Proposal from IESI Regarding Use of Carts for Solid Waste Collections. City 1Vlanager indicated there was a request from a citizen to get information concerning the use of carts instead of plastic bags for solid waste collection. Staff requested IESI to submit a quote which is attached with additional information.. Brief Discussion. No action taken. (16)14.Considercnd Possible Action on Private Drive in the ETJ of Sanger. Jimmy Newton, Realtor with Paladen Real Estate, addressed the Council concerning this item. He indicated his clients are requesting to put in a 50' private gravel drive off of View Road. It will meet the requirements for a road variance. He indicated they are hoping to have six lots off of the private road. Each lot will be from 10 to 14 acres each. Discussion followed concerning the gravel drive and city services. Council indicated they would consider an asphalt road with only six lots, not a gravel road. Ndayor indicated he should at minimum the road should meet County specifications. No Action Taken. (17)15.Consider and Possible Action on Letter of Agreement with Carter m Burgess for providing Professional Services for the Planning and Design of the Clear Creek Wastewater Treatment Plant Phase 2, 3, 4 and 5. Mark hill, Carter and Burgess, addressed the Council concerning this item. IJe indicated phase 2, 3, 4 and 5 are the next steps in the design and construction. They are anticipating being online early 2008, with all 4 phases combined,. The actual permit application signature sheets have been submitted to the City for the Mayor to sign. They are in the course of the planning stage. This letter of agreement is being brought because they are getting more into design and less into theory. They need to gather more information and begin the design phase. Discussion regarding the pricing in the agreement letter. Discussed on -site and inspection fees will not exceed $200,000.00. The inspection rate at $900.00 a day will be broken down and prorated at an hourly rate. Discussed easement acquisition. Mr. Hill indicated that the old plant will remain and will be a re -use plant. Councilman Ervin moved to apprave the letter of agreement. Councilman Lawler seconded. Motion carried unanimously. (18)16.Discuss Bidding the Services for Janitorial on all City Facilities. City Manager indicated this item is for Council to look at the bid document that will be sent out. Our depository is set up on two year terms, staff set this up in the same manner. Councilman Ervin asked how this was being done now. Discussion continued regarding current cleaning service and the current rate. Councilman Patton indicated we needed to have the security of the bonding issue resolved at the very least. Councilman Ervin indicated he'd like to know what was budgeted for cleaning services, and was concerned about the bonding issue. Council directed staff to advertise for bids. 19. Possible List of Future Agenda Items. A) Councilman Ervin would like to see bids for the City Auditor, discussion regarding a Building Inspector, and Emergency Siren System on the East side of town on the next agenda. B) Councilman Lawler thanked the citizens for being patient, and the Council and staff for working with him. He indicated he enjoyed serving the City. Mayor thanked him for his service. May 22, II+ Mayor Joe Higgs, Councilman Mike James, Councilman Mike Walker, Councilman Robert Patton, Councilman Glenn Ervin, Councilman Andy Garza OTHERS PRESENT: City Manager Jack Smith, City Secretary/Assistant City Manager Rose Chavez, 1. Mayor called Meeting to Order. Z. Canvass Votes from General Election held on May 13, 2006. Canvass was as follows: Place 2 Jimmy Evans 103 Glenn Ervin 205 Place 3 Mike Walker 229 Place 4 Andy Garza 222 Motion made by Councilman James to accept the Canvass. Seconded by Councilman Walker. Motion Carried Unanimously. 3. Provide Official Oath and Statement of Elected Official. City Secretary proceeded with Official Oath of Office and Certificate of Election. 4. Possible List of Future Agenda Items. 5. Meeting Adjourned. bate: June 2, 2006 To: Honorable Mayor and City Council From: Rase Chavez, City Secretary/Assistant City Manager Re: Item #4 The maps and information in this Public Hearing are attached. Page 1 of 1 General �nfr�rrnaticrn News FACE Searches � Property IQ Search ® Account Search ® Owner Search ® Address Search `f Histor Dent®n Central Appraisal District WORK IN PROGRESS Values are a �+•ack in progress and may change at any time. Property Detail Sheet (R2gi 591) GIS Maa Datasheet Owner Information Owner ID: 0361286 Owner Name: EDMONDS tNV INC ETAL Owner Address: 2400 FM 2181 CORINTH,TX 76210-2114 Property Address: MARION RD Property Data Parcel Information � Detail Sheet Legal Description: NL HOBBS, BLOCK A, LOT 1 Acreage: � History Cross Reference: SS0179A-OOOOOA-0000-b001-0000 Undivided Interest: 100% � Datasheet Exemption Codes: AG (Agriculture Use) tither Entity Codes: G01 (Denton County) S14 (Sanger ISD) � Taxing Units W04 (Clearcreek Watershed Authority) � Abstracts Deed Type: Warranty Deed Deed Book: � Subdivisions Deed Page: 00-84134 Map Page: � Reports � Resources and Forms � Supplements ® Employment � Online Maps/GIS � Appraisal Analysis ® GIS Hetp � 2405 Tax Rates � Public Notices � G(S Data � Disclaimer Values Breakdown Land HS: Land NHS: Improvement HS: Improvement NHS: Ag Market: Ag Use: Timber Market: Timber Use: Assessed: 2006 Preliminary Value $0 + $q + $b + $0 + $29,357 $347 + $0 $0 + $347 = Land ID Type SPTB Acre Land1 PI (Improved Pasture) D1 (D1 -Acreage Ranch Land) 3.15 $ 29,357 http://www. dentoncad. com/Appraisal/PublicAccess/PropertyDetail. aspx?PropertyID=2760... 5/12/2006 Page 1 of 1 GeneralInlorrnation History News FAQ Searches Property ID Search Account Search � Owner Search � History ® Datasheet Other 9 Taxing Units Abstracts � Subdivisions Reports e Resources and Forms a Supplements Employment e Online Maps/GIS s Appraisal Analysis ® GIS Help 2005 Tax Rates a Public Notices GIS Data Disclaimer Denton Central Appraisal District WORK IN PROGRESS Values are a work in progress and may change at any time. Property Detail Sheet (R84530) GIS Map Datasheet Owner Information Owner ID: Owner Name: Owner Address: Property Address: Parcel Information Legal Description Acreage: Cross Reference: Undivided Interest: Exemption Codes: Entity Codes: Deed Type: Deed Book: Deed Page: Map Page: Values Breakdown Land HS: Land NHS: Improvement HS: Improvement NHS: Ag Market: Ag Use: Timber Market: Timber Use: Assessed: ID Type 0498037 FALLS FAMILY PARTNERS LTD 4489 MCREYNOLDS RD SANGER,TX 76266=5708 MCREYNOLDS RD A1241A TIERWESTER, TRACT 331, ACRES 26.971, OLD DCAD SHT 1,TR1 26.971 A1241 A-000-0331-0000 100% AG (Agriculture Use) G01 (Denton County) S14 (Sanger ISD) W04 (Clearcreek Watershed Authority) Special WD 02-168889 2006 Preliminary Value $0 + $0 + $0 + $0 + $59,336 $5,664 + $0 $0 + $5,664 = Land1 C2 (Cropland II) Land S PTB Acre D3 (D3 -Farmland) 26.9' $ 59,336 http://www.dentoncad. com/Appraisal/PublicAccess/PropertyDetail.aspx?PropertyID=4070... 5/12/2006 e R 7 83 R58 3602R78 7 :�fi�ll:F R60065 Itl 1 R84539 R58934 R233808 10 R58940 R57596 R132505 R132465 R60045 R80179 29 R57032 R58934 R58885 R60039 R80272 R179 77 C 7YI OLDS R845307F,mm�� R57340 R57321 I Date: June 2, 2006 To: Honorable Mayor and City Council From: Rose Chavez, City Secretary/Assistant City Manager Re: Library Mural Vicky Elieson, Library Director, will address the City Council concerning this item and will provide a presentation on the mural. Mrs. Elieson has been approached by Tami Brey of E.B. Creations who has volunteered to paint a mural above the door at the library. There will be no cost to the City. To: Rose Chavez From: Vicky Elieson, Library Director Date: May 16, 2006 Re: City Council agenda item Please add the following item to the next city council agenda. "Discuss and possible action on a mural for the library." Tami Brey of E.B. Creations has volunteered to paint a mural above the door at the library. She will not charge us anything. She has given me an example of her work and a sketch of what she has in mind for the library. I will give these to you or bring them to the city council meeting, whichever you want. Date: June 2, 2006 To: Honorable Mayor and City Council From: Rose Chavez, City Secretary/Assistant City Manager Re: Denton County vs. Roy Lee Ridge -Cause #9�-1014-367 Gilbert Bragg, tax attorney with McCreary, Veselka, Bragg &Allen, P.C., has sent the enclosed letter concerning this tax suit. This property went to tax sale and there were not any bids received. This resolution will authorize the property to get back on the tax roll and authorize the property to be resold to the highest bidder even if the bid is less than market value. R# 06-09-06 RESOLUTION Whereas, Cause No. 98-1014-367, County of Denton vs. Roy Lee Ridge was filed in the District Court of Denton County, Texas to collect delinquent taxes on the following described property, to wit: 284 Acre out of Abstract 1214 of the Tierwester Survey, Tract 319, Old DCAD Tract 79, Sheet 2, an addition to the City of Sanger, Denton County, Texas being that property more particularly described in County Clerk's File Code Number 98R17736, Real Property Records, Denton County, Texas Whereas, the District Court of Denton County, Texas granted Judgment on September 9, 1999, in favor of the taxing jurisdictions of Denton County as follows: County of Denton City of Sanger Sanger Independent School District Denton County Education District Title Research Fees Total Due Market Value (According to Denton Central Appraisal District) $1,993.98 $4,185.55 $10,088.85 $829664 $100,00 $17,098.02 $5,680.00 Whereas, said parcels of land were offered for sale on June 6, 2000, by the Sheriff of Denton County at public auction pursuant to judgment of the District Court of Denton County, Texas, for foreclosure of the tax liens securing payment of delinquent property taxes and accrued penalty and interest; and Whereas, said parcel of land did not receive a sufficient bid as set by law and was struck off to the County of Denton, in trust for itself, Sanger Independent School District, Denton County Education District and City of Sanger pursuant to Section 34.01 (c) Property Tax Code; and Whereas, the taxing units involved desire to resell said parcel of land in an expeditious manner pursuant to Section 34.05 Property Tax Code. Wherefore, Be It Resolved that the City Council for the City of Sanger does hereby _authorize the Trustee to solicit from the public bids on the said parcel of land or to request that the Sheriff of Denton County sell this property pursuant to Section 34.05(c) Property Tax Code, and we do hereby consent to the sale of said parcel of land to the highest bidder even if the bid tendered is less than the market value of the land specified in the judgment of foreclosure or the total amount of the judgment against the property. We authorize the presiding officer of this body to execute any deed necessary to convey the parcel of land upon sale. This resolution is adopted on this the day of , 2006 by the City Council for the CITY OF BANGER. PRESIDING OFFICER SECRETARY MCCREARY, VESELKA, BRAGG & ALLEN, P.C. ATTORNEYS AT LAW P.O. Box 26990 Austin, Texas 78755 GILBERT T. BRAGG TELE. 512451 m9000 ATTONREY AT LAW FAX. 512-454-1881 May 18, 2006 Ms. Rosalie Garcia -City Secretary P.O. Box 578 Sanger, Texas 76266 Re: Cause No. 984014-367, County of Denton vs. Roy Lee Ridge Ms. Garcia: The property in the above referenced tax suit was offered for sale by the Sheriff of Denton County. No one bid on the property, and it was bid in trust to the County of Denton, Trustee for itself, Sanger Independent School District and City of Sanger, a municipal corporation. In order to get this property back on the tax roll, the taxing jurisdictions need to authorize resale. Accordingly, I have prepared the necessary resolution which is enclosed. - Please place the enclosed Resolution on the Commissioner's Court agenda at your earliest opportunity. The Resolution details the amount of taxes due to each taxing jurisdiction in the judgment. Trustee will first pay the expenses of the suit and sale. The remainder will be distributed to the taxing jurisdictions on a prorated basis as shown in the judgment. Otherwise, I believe that the Resolution is self explanatory. If you have any questions, please call me. If you feel that it is necessary for me to be present at the meeting when this item is discussed, please call me and we will set up a time. Please send me a copy of the Resolution after it has been signed, and I will continue the steps necessary to dispose of this property. I have enclosed a self addressed stamped envelope for your convenience. Gilbert T. Bragg GTB: csw Enclosures General Information News FAQ Searches • Property ID Search • Account Search . Owner Search History[ Denton Central Appraisal District WORK IN PROGRESS Vatues are a cork in progress and may change at any time. Property Detail Sheet (R56791) GIS Map Im Datasheet Owner Information Owner ID: 051428 Owner Name: DENTON, COUNTY OF Owner Address: 401 W HICKORY ST DENTON,TX 76201=9026 Property Address: JONES ST • Address Search Property Data Parcel Information • Detail Sheet Legal Description: A1241A TIERWESTER, TRACT 319, ACRES 0.284, OLD DCAD SHT 2, TR 79 • History Acreage: 0.284 Cross Reference: A1241A-000-0319-0000 Datasheet Undivided Interest: 100% Other Exemption Codes: EX (Exempt Property) Entity Codes: C16 (City Of Sanger) • Taxing Units G01 (Denton County) Abstracts S14 (Sanger ISD) Deed Type: Sheriffs Deed • Subdivisions Deed Book: Deed Page: 04-75633 • Reports Map Page: • Resources and Forms • Supplements • Employment Values Breakdown 2006 Preliminary Value • Online Maps/GIS Land HS: $0 + Land NHS: $4,970 + • Appraisal Analysis Improvement HS: $0 + Improvement NHS: $0 + • GIS Help Ag Market: $0 Ag Use: $0 + • 2005 Tax Rates Timber Market: $0 Timber Use: $0 + • Public Notices Assessed: $4,970 = GIS Data • Disclaimer Land ID Type SPTB Ace Market Land1_ 1 (Homesite) E2 (E2 - Exempt) 0.2& $ 4,970 :R205 29 -�-` rn€wo0+1f K6UU51 I R60065 ROW WILLOW R56751 R56748 R84534 20790 R207903 R207900 R56804 l R56752 I R77992 R56745 R56802 R56752 R207906 R207902 R56809 R56806 R56754 R207905 11 345 R207901 R56808 i k56801 R56788 i R56799 R237697 • i € R56791 R56797 R56795 R175409 R56782 R174946 R56760 R5674� R73159 � ER56765 ::J R56767 R56785 R56771 F R56773 O z m R56776 R56786 R56777 R56779 R56780 Date: June 2, 2006 To: Honorable Mayor and City Council From: Rose Chavez, City Secretary/Assistant City Manager Re: Ordinance #06-07-06 This ordinance was adopted at the last meeting, however, item (c) needed to be changed from 150W to 1000W Metal Halide floodlight at $26.04 per month. As recommended by our City Attorney, this ordinance needed to be amended. �'.1; • f I 1 ORDINANCES OF SANGER, TEXAS, IS HEREBY AMENDED TO PROVIDE "GUARD LIGHT RATES"; PROVIDING FOR THE REPEAL OF ALL ORDINANCES IN CONFLICT, PROVIDING A SEVERABILITY CLAUSE9 PROVIDING i' AN EFFECTIVE DATE. Section 1. That Appendix A -Fee Schedule, Section 4.1800 of the Code of Ordinances, City of Sanger, Texas, is hereby amended to read as follows: Sec. 4.1800 Guard Light Iaates (a) 150W H.P.S.: $8.62 per month plus a set usage of 55 kWh at the current rate. (b) 400W H.P.S. Directional flood light: $14.39 per month plus a set usage of 160 kWh at the current rate. (c) 1000W Metal halide flood light: $26.04 per month." Section 2. All ordinances or parts of ordinances in conflict herewith are, to the extent of such conflict, hereby repealed. Section 3. It is hereby declared to be the intention of the City Council that the sections, paragraphs, sentences, clauses, phrases and words of this Ordinance are severable and, if any word, phrase, clause, sentence, paragraph, or section of this Ordinance shall be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining portions of this Ordinance, since the same would have been enacted by the City Council without the incorporation in this Ordinance of any such unconstitutional word, phrase, clause, sentence, paragraph, or section. Section 4. This ordinance will take effect immediately from and after its passage and the publication of the caption, as the law and Charter in such cases provide. DULL' PASSED, APPTd®QED, AA1D AD®PTED, this the 5th day of June A.D., 2006, by the City Council of the City of Sanger, Denton County, Texas �YI�dF�l� Date: June 2, 2006 To: Honorable Mayor and City Council From: Rose Chavez, City Secretary/Assistant City Manager Re: Resolution #06-08-06 This Resolution will set date, time and place for the Public Hearings for these properties. Please see attached map for site location of properties on this Annexation. RESOLUTION NO, 0 O&O6 A RESOLUTION SETTING A DATE, TIME AND PLACE FOR PUBLIC HEARINGS ON PROPOSED ANNEXATION OF CERTAIN PROPERTY BY THE CITY OF SANGER, AND AUTHORIZING AND DIRECTING THE PUBLICATION OF NOTICE OF SUCH PUBLIC HEARINGS NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANGER, TEXAS: That such Public Hearings will be held by the Governing Body of the City of Sanger, in the City Hall at 201 Bolivar at 7#00 P.M. on July 3, 2006 and at 7:00 P.M. on July 17, 20069 For the purpose of considering annexation into the City limits of the following described property: A. NL HOBBS, BLOCK A, LOT 2 B. NL HOBBS, BLOCK A, LOT 3R PASSED AND APPROVED, this Sth day of June, 2006. Mayor, Joe Higgs Attest: Rosalie Chavez, City Secretary APPROVED AS TO FORM: City Attorney I--...._._._.----._..__._..___....__.___..__._.._ f R25738 R180981 R 38362 R 573$6 R 573 3R358016 R258054 258019 ( R2580l5 i R258056 250 0---_.._-._.._._i..-__.__ - . 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R258050 1.... ___R25 Q( 9 j R258037 R258061 ' L.....__._........rR258049 ( R258062( 258038k25804 i - i j........__.....__. - - - R25806 31 j 258039 25804E R25806 258040 , , R258046 j jj R25804,R258045 (...------'- - R25806 i R25804' R258044 R201515 ---1------- ' j j j 225806 R25804 I j j fiITE...WIN£' ! j I ( I I R201512 R254193 �L R60102 1 I R255193 1 I ...-RZ184922- j R201511 I 1 ( ( R60305 R256194 CHAPMAN _.._..,_-_._..--�.-- ..._�... _._.__-r_ ._..- 3 ---- ...... ..�....._ .__.._.. 3 I t R132465 j R60045 R132505 I I i I I j 1 Page 1 of 1 e"era I Irt�Jrr�� at�csr� Nevus FAQ Searches � Property ID Search � Account Search � CJtivner Search � Address Search � History o Datasheet Other o Taxing Units + Abstracts � Subdivisions � Reports � Resources and Forms � Supplements e Employment a Online Maps/GIS o Appraisal Analysis e GIS Help 2005 Tax Rates e Public Notices � GIS Data � Disclaimer -' History Dent®n Central Appraisal District WORK IN PROGRESS Values are a work in progress and may change art any time. Property Detail Sheet (R201512) GIS Map in Datasheet Owner Information Owner ID: 00020196 Owner Name: SANGER PROPERTY MANAGEMENT LLC Owner Address: 101 FOREST BEND DR COPPELL,TX 75019=2040 Property Address: 1970 MARION RD Parcel Information Legal Description: NIL HOBBS, BLOCK A, LOT 2 Acreage: — Cross Reference: SS0179A-OOOOOA-0000-0002-0000 Undivided Interest: 100% Exemption Codes: Entity Codes: G01 (Denton County) S14 (Sanger ISD) W04 (Clearcreek Watershed Authority) Deed Type: General WD Deed Book: Deed Page: 05-78366 Map Page: Values Breakdown Land HS: Land NHS: Improvement HS: Improvement NHS: Ag Market: Ag Use: Timber Market: Timber Use: Assessed: Imp1 C (C) Typo 2006 Preliminary Value $p + $18,655 + $0 + $74,846 + $0 $0 + $0 $0 + $93,501 = Land1 6 (Commercial) Improvements Seg: 61 (61 -Residential Multi-family)2 Land SPTB Acre B1 (61 -Residential Multi-family)1.43 $ 18,655 http://www. dentoncad. com/Appraisal/PublicAccess/PropertyDetail. aspx?PropertyID=276... OS/19/20O6 Page 1 of 1 Genera! Inforrr3ation Nevin FAQ Searches � Property ID Search � Acoot.ir�t Search � Owner Searcl-r � Address Search � History o Datasheet Othor e Taxing Units + Abstracts � Subdivisions � Reports � Resources and Forms � Supplements Employment Online Maps/GIS Appraisal Analysis, GIS Help 2005 Tax Rates ® Public Notices � GIS Data � claimer History Denton Central Appraisal District «CORK IN PROGRESS Values are a work in progress and may change at any time. Property Detail Sheet (R255193) GIS Map Datasheet Owner Information Owner ID: 0361286 Owner Name: EDMONDS INV INC ETAL Owner Address: 2400 FM 2181 CORINTH,TX 76210-2114 Property Address: FM 455 Parcel Information ' Legal Description: NIL HOBBS, BLOCK A, LOT 311 Acreage: Cross Reference: SS0179A-OOOOOA-0000-0003-000R Undivided Interest: 100% Exemption Codes: AG (Agriculture Use) Entity Codes: G01 (Denton County) S14 (Sanger ISD) W04 (Clearcreek Watershed Authority) Deed Type: Warranty Deed Deed Book: Deed Page: 00-84134 Map Page: Values Breakdown Land HS: Land NHS: Improvement HS: Improvement NHS: Ag Market: Ag Use: Timber Market: Timber Use: Assessed: Type 2006 Preliminary Value $0 + $0 + $0 + $0 + $78,202 $925 + $0 $0 + $925 SPTB Aare Land1 PI (Improved Pasture) D1 (D1 -Acreage Ranch Land) 8.40' $ 78,202 http : //www. dentoncad. com/Appraisal/PublicAccess/PropertyD etail. aspx?PropertyID=3 3 4... O5/ 19/2006 Date: June 2, 2006 To: Honorable Mayor and City Council From: Rose Chavez, City Secretary/Assistant City Manager Re: Item #9 The Mayor has requested this item be placed on the agenda for City Council consideration. There are several properties in our City that are zoned Agricultural. These are designated on our future land use map as business or other designation. The Mayor wanted the Council to have an opportunity to review and consider changing the zoning to reflect our future plan in order to point new development in that direction. Staff also discussed amending zoning ordinances to clarify single family and create a district that the old SF3 will fall into. � C "O C C ° CD cn (D � cL 3 CD K 3 Q C CD oto (D a1 Z2 —On 3. 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U 7 cn 7 �- cn O> O O O cn C cn -O C a) c 2 E° cn co c c m 0_ v c� d. cq a Q W ca The City of Haltom City cordially invites you to attend the TML Region VIII Quarterly Meeting Friday, June 9th, 2006 6a30 p.m. Social ~ 7*00 p.m. Dinner & Business Meeting Diamond Oaks Country Club 5821 Diamond Oaks Drive, North, Haltom City, Texas (map provided on back) Keynote Speaker: Frank Sturzl, TML Executive Director Please copy this information for all of your elected officials and appropriate staff members. AGENDA 6:00 p.m. to 6:30 p.m. Registration 6:30 p.m. to 7:00 p.m. Social 7:00 P.M. Dinner and Business Meeting Keynote Speaker -Frank Sturzl TML Executive Director Please complete and return by mail, email or fax no later than Thursday, June 1, 2006 to: City of Haltom City Attn: Janet Holmes, City Manager's Office P.O. Box 14246 Haltom City TX 76117 Email: jholmes@haltomcitytx.com Fax: 817/222-7798 ( ) $ enclosed as payment for $25.00 per person. (Please make checks payable to the City of Haltom City) Check will be mailed to City of Haltom City. Name of City: ATTENDEES: Name Title \ \ ( ) ! \ / ( , § { AMHumaO { ; ƒ) a § | / a 3 ® ! 4) Pmp8 LUƒ \ 2 CL © a § « t / \ .\ .( UJ § \ CL 0 ! B k g g | I §) J E I - - m . . 2 � 6/02/2006 11:41 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 1 PACKET: 00536 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 10 MAYOR & CITY COUNCIL BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-02140 RADIO SHACK I-10022917 001-10-5210 OFFICE SUPPLI CASSET TAPES 000000 2.65 99-11660 COVER ONE Z-9542 001-10-5210 OFFICE SUPPLI 100 MATTE COVERS 000000 77.50 DEPARTMENT 10 MAYOR & CITY COUNCIL TOTAL: 80.15 - 6/02/2006 11:41 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 2 PACKET: 00536 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 15 ADMINISTRATION BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00710 DATA BUSINESS FORMS INC I-229775-00 001-15-5210 OFFICE SUPPLI SEAL 000000 14.50 99-01480 LAURA'S LOCKSMITH I-48548 001-15-5310 R & M BUILDIN KEYS 000000 3.50 99-01800 MUIR AGENCY, INC. I-23449 001-15-5410 TML INSURANCE BOND 000000 78.50 99-02140 RADIO SHACK i I-10023015 001-15-5210 OFFICE SUPPLI USE CABLE 000000 12.50 99-02170 REINERT PAPER & CHEMICA I-184572 001-15-5245 JANITORIAL SU CLEANING SUPPLIES 000000 11.83 I-48440 001-15-5245 JANITORIAL SU CLEANING SUPPLIES 000000 9.32 99-02460 CINGULAR WIRELESS I-48606 001-15-5510 TELEPHONE SER CINGULAR WIRELESS 000000 47.66 DEPARTMENT 15 ADMINISTRATION TOTAL: 177.81 6/02/2006 11:41 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 3 PACKET: 00536 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 20 POLICE BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-01310 LUTTRULL MCNATT i I-48528 001-20-5325 R & M MOTOR V WINDOW MOTOR SWITH 000000 63.01 99-01500 LAWSON PRODUCTS I-4430226 001-20-5525 PAGERS LAWSON PRODUCTS 000000 63.43 99-02170 REINERT PAPER & CHEMICA I-48440 001-20-5245 JANITORIAL SU CLEANING SUPPLIES 000000 18.61 99-02460 CINGULAR WIRELESS I-48606 001-20-5520 CELLULAR & TE CINGULAR WIRELESS 000000 46.01 99-03010 WEBB AUTO PARTS I-6043 001-20-5325 R & M MOTOR V 6043/6382/6472/6488 000000 15.90 99-04930 KAUFFMAN TIRE I-415048 001-20-5325 R & M MOTOR V TIRES 000000 268.32 I 99-08240 SIRCHIE FINGER PRINT LA I-0412922 001-20-5375 MINOR EQUIPME ID SWIPES 000000 48.41 i 99-08420 EMBLEM ENTERPRISE INC I-33-8718 001-20-5255 WEARING APPAR UNIFORM PATCHES 000000 680.02 99-08760 GT DISTRIBUTORS INC I-0147707 001-20-5375 MINOR EQUIPME FINGERPRINT POWDER 000000 23.85 99-1 MISC. VENDOR STANS TOWING 2-48557 001-20-5265 99-10120 OFFICE DEPOT I-48488 001-20-5210 99-11170 RICOH I-G052500775-50 001-20-5420 99-11570 CULLIGAN I-48539 001-20-5420 99-15240 JERRY'S AUTO 2-2147,2130,2263 001-20-5325 DRUG PREVENTI STANS TOWING: PDCS#505130679 000000 OFFICE SUPPLI INV:336494672-001 CONTRACTUAL S COPY MACHINE CONTRACT CONTRACTUAL S WATER 000000 000000 R & M MOTOR V LIGHTS,CONNECTORS,SAFETY LOCKS 000000 209.10 75.22 210.09 77.95 6.69 DEPARTMENT 20 POLICE TOTAL: 1,806.61 6/02/2006 11:41 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 4 PACKET: 00536 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 22 ANIMAL CONTROL BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00790 COUNTY BUILDING CENTER I-48556 001-22-5250 MINOR TOOLS 10013029 000000 11.49 DEPARTMENT 22 ANIMAL CONTROL TOTAL: 11.49 6/02/2006 11:41 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 5 PACKET: 00536 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 24 FIRE DEPARTMENT BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00590 CITY OF DENTON I-9000803 001-24-5390 RADIOS FIRE D RADIO REPAIR 000000 206.30 99-00640 COMMERCIAL SERVICES I-48414 001-24-5420 CONTRACTUAL S ICE MAKERS 000000 100.00 99-00790 COUNTY BUILDING CENTER I-10012848 001-24-5310 R & M BUILDIN SOCKET&WRENCH SET,DOOR,STAPLES 000000 119.26 99-01240 INLAND TRUCK PARTS CO. I-48443 001-24-5325 R & M MOTOR V 18-33932 REF 000000 180.00 99-02140 RADIO SHACK I-10022594,10022606 001-24-5210 I-10022676 001-24-5210 99-02190 RZTS-WELD OFFICE SUPPLI POWER STRIP,DREMEL TOOL, ROUTER 000000 119.97 OFFICE SUPPLI BLACK INK,KEYS 000000 62.98 I-283079 001-24-5430 AMBULANCE SER MEDICAL OXYGEN 000000 60.90 I-286411 001-24-5440 MEDICAL SERVI MEDICAL OXYGEN 000000 40.60 99-02460 CINGULAR WIRELESS I-48606 001-24-5520 CELLULAR PHON CINGULAR WIRELESS 000000 132.93 .. J2700 TERRILL WHEELER PRZNTIN I-48250 001-24-5440 MEDICAL SERVI 500 PT FORMS 000000 286.00 99-02970 VIKING OFFICE PRODUCTS I-48270 001-24-5325 R & M MOTOR V INV:334692849/334927575 000000 53.99 99-03010 WEBB AUTO PARTS Z-6043 001-24-5325 R & M MOTOR V 6043/6382/6472/6488 000000 13.95 99-05170 NORTHERN SAFETY I-0002804227 001-24-5215 FOOD SQWINCHER 000000 147.36 99-05600 MOTRE MEDICAL CORP. I-13152711 001-24-5430 AMBULANCE SER MEDICAL SUPPLIES 000000 226.55 99-09090 PERKINS ENTERPRISE I-1189 001-24-5310 R & M BUILDIN COMPRESSOR MAINTENANCE 000000 375.00 99-10120 OFFICE DEPOT I-48283 001-24-5210 OFFICE SUPPLI DESK 000000 139.99 I-48363 001-24-5210 OFFICE SUPPLI CD-ROM 000000 49.99 99-10470 MARTIN APPARATUS I-3000955 001-24-5345 LEASE EQUIPME PARTS 000000 370.66 6/02/2006 11:41 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 6 PACKET: 00536 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 24 FIRE DEPARTMENT BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-11100 WORKING FIRE continued I-30618 001-24-5235 DUES & REGIST SUBSCRIPTION 000000 150.00 I-30618 001-24-5220 POSTAGE SUBSCRIPTION 000000 50.00 99-13750 TRAINING DIVISION.COM I-916,9170918,919 001-24-5235 DUES & REGIST 4- DRIVER COURSE 000000 1/200900 99-15240 JHRRY'S AUTO I-26531254812588 001-24-5325 R & M MOTOR V STEERING STABILIZER 000000 26.44 DEPARTMENT 24 FIRE DEPARTMENT TOTAL: 4,112.87 6/02/2006 11:41 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE. 7 PACKET: 00536 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 26 MUNICIPAL COURT BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-02170 REINERT PAPER & CHEMICA I-48440 001-26-5245 BLD.& JANITOR CLEANING SUPPLIES 000000 18.61 99-10120 OFFICE DEPOT I-48466 001-26-5210 OFFICE SUPPLZ INK CART 000000 224.90 DEPARTMENT 26 MUNICIPAL COURT TOTAL: 243.51 - 6/02/2006 11:41 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 8 PACKET: 00536 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 28 ENFORCEMENT/INSPECTION BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-01250 INTERSTATE BATTERIES I-660104720 001-28-5325 R & M VEHICLE BATTERIES 000000 68.95 99-01330 JOE HAMPTON I-46805 001-28-5420 CONTRACTUAL S MOWING 614 N 2ND: R58589 000000 100.00 99-02170 REINERT PAPER & CHEMICA I-48440 001-28-5245 JANITORIAL SU CLEANING SUPPLIES 000000 18.61 DEPARTMENT 28 ENFORCEMENT/INSPECTION TOTAL: 187.56 6/02/2006 11:41 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 9 PACKET: 00536 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 30 STREETS BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00050 CONLEY SAND & GRAVEL I-6357 001-30-5370 STREETS TOPSOIL 000000 300.00 I-6387 001-30-5370 STREETS ROCK 000000 650.00 99-00640 COMMERCIAL SERVICES I-48414 001-30-5310 R & M BUILDIN ICE MAKERS 000000 50.00 99-00790 COUNTY BUILDING CENTER I-10013203,10013204 001-30-5360 R & M OTHER SANTA FE YD & POOL FENCE 000000 2/727989 99-01070 GALLS INC. 2-48449 I-48449 Z-48449 99-01250 INTERSTATE BATTERIES I-660104720 99-01300 JAGOE-PUBLIC CO. I-605028 I-605036,605052 11500 LAWSON PRODUCTS 2-4430226 99-02140 RADIO SHACK 2-10023034 99-02170 REINERT PAPER & CHEMICA Z-184572 I-48440 99-02200 ROADRUNNER TRAFFIC SUPP I-48220 99-03010 WEBB AUTO PARTS 2-6043 99-03560 BRISCOE ALIGNMENT & TIR I-48530 99-05510 IESI I-48555 99-06160 LONGHORN 2-51401127.001 99-09830 G&G TRACTOR SUPPLY I-81270 001-30-5325 R & M MOTOR V WARNING BEACONS 000000 179.98 001-30-5325 R & M MOTOR V TRAFFIC ARROW 000000 299.99 001-30-5325 R & M MOTOR V SHIPPING 000000 24.99 001-30-5325 R & M MOTOR V BATTERIES 000000 58.95 001-30-5370 STREETS ASPHALT 000000 759.24 001-30-5370 STREETS ASPHALT 000000 3,581.47 001-30-5325 R & M MOTOR V LAWSON PRODUCTS 000000 63.43 001-30-5245 OTHER OPSRATI BATTERIES 000000 9.99 001-30-5245 OTHER OPERATI CLEANING SUPPLIES 000000 23.66 001-30-5245 OTHER OPERATI CLEANING SUPPLIES 000000 16.61 001-30-5380 STREET SIGNS 31023/31084 000000 638.20 001-30-5325 R & M MOTOR V 6043/6382/6472/6488 000000 13.90 001-30-5325 R & M MOTOR V 7.50-16 FIRESTONE F2 000000 167.30 001-30-5420 CONTRACTUAL S TRASH OFF 000000 2,824.92 001-30-5245 OTHER OPBRATI NIPPLES 000000 46.69 001-30-5325 R & M MOTOR V TRACTOR SEAT 000000 155.00 6/02/2006 11:41 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 10 PACKET: 00536 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 30 STREETS BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-09830 G&G TRACTOR SUPPLY continued Z-81538 001-30-5325 R & M MOTOR V 594075 BODY 000000 17.48 I-81538 001-30-5325 R& M MOTOR V 1-1/4X7 PIN 000000 28.00 99-10120 OFFICE DEPOT I-336262206-001 001-30-5210 OFFICE SUPPLZ CHAIR 000000 99.99 99-10690 ATCO INTERNATIONAL I-48267 001-30-5325 R & M MOTOR V INV:10128064 000000 98.59 99-13180 AMERICAN TIRE & MUFFLER I-48585 001-30-5325 R & M MOTOR V 3FT 2 1/2 PIPE 000000 15.00 I-48585 001-30-5325 R & M MOTOR V 2 1/2 CLAMP 000000 5.00 99-13530 MARCO CHEMICALS, INC. I-33517 001-30-5223 CHEMICAL SUPP INSECT REPELLANT 000000 435.08 99-15130 CAREER TRACK I-47870 001-30-5235 DUES AND REGI SUPERVISOR SEMINAR 000000 129.00 I-48494 001-30-5235 DUES AND REGI BUSINESS WRITING & GRAMMAR 000000 299.00 " 45240 JERKY'S AUTO I-2147,2130,2263 001-30-5325 R & M MOTOR V LIGHTS,CONNECTORS,SAFETY LOCKS 000000 41.44 I-26531254812588 001-30-5325 R & M MOTOR V UT LIGHTS 000000 47.97 DEPARTMENT 30 STREETS TOTAL: 13,810.76 6/02/2006 11:41 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 11 PACKET: 00536 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 32 PARKS BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00050 CONLEY SAND & GRAVEL I-6323 001-32-5360 R & M OTHER LIGHTS FOR SHOP 000000 500.00 I-6325 001-32-5343 BALL FIELD MA BALLFIELD CLAY 000000 1,650.00 99-01310 LUTTRULL MCNATT I-48528 001-32-5325 R & M MOTOR V TOOL BOX TRK#31-32 000000 222.06 99-01490 LAWN LAND I-48531 001-32-5325 R & M MOTOR V AIR FILTER 000000 27.44 I-48531 001-32-5325 R & M MOTOR V SPARK PLUG 000000 6.46 99-02460 CINGULAR WIRELESS I-48606 001-32-5520 CELLULAR PHON CINGULAR WIRELESS 000000 158.48 99-03340 GENE GOHLKE I-02178 001-32-5343 BALL FIELD MA FIELD MARKERS 000000 390.00 99-09040 J RANDY THOMPSON I-48437 001-32-5245 MINOR TOOLS INV:58392 000000 229.99 99-10690 ATCO INTERNATIONAL 1-48267 001-32-5325 R & M MOTOR V INV:10128064 000000 98.59 _ 2710 PETTIT MACHINERY, INC I-02276498 001-32-5245 MINOR TOOLS POLE SAW 000000 814.48 I-276497 001-32-5325 R & M MOTOR V KEYS 000000 12.60 I-276497 001-32-5325 R & M MOTOR V KEYS 000000 5.98 I-276497 001-32-5325 R & M MOTOR V IGNITION SWITCH 000000 14.66 99-15510 THE PLAYWELL GROUP 2-SI-2535 001-32-5311 R & M EQUIPME REPLACEMBNT PART FOR DIGGHR 000000 65.86 DEPARTMENT 32 PARKS TOTAL: 4,196.60 6/02/2006 11:41 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 12 PACKET: 00536 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 34 POOL BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00640 COMMERCIAL SERVICES I-48414 001-34-5310 R & M BUILDIN ICE MAKERS 000000 80.00 99-00790 COUNTY BUILDING CENTER I-10013203,10013204 001-34-5324 R & M EQUIPME SANTA FE YD & POOL FENCE 000000 312.73 99-02140 RADIO SHACK I-48436 001-34-5245 OPERATING SUP BATTERY REMOTE 000000 3.99 99-03660 GOHLKE POOL SUPPLY I-23148 001-34-5223 CHEMICAL SUPP BIO BALANCE 000000 135.96 99-09030 D&J SPORTS I-109329 001-34-5255 WEARING APPAR SWIMSUITS 000000 243.95 99-09840 JOSH HUNTER I-47009 001-34-5324 R & M EQUIPME INSTALL T&P 000000 50.00 99-10980 AQUA-REC, INC. I-16914 001-34-5324 R & M EQUIPME ROTARY FLOW 000000 2,013.00 99-11540 LINCOLN I-S14555005145480 001-34-5324 R & M EQUIPME PUMP REPAIR @ POOL 000000 333.76 DEPARTMENT 34 POOL TOTAL: 3,173.39 6/02/2006 11:41 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 13 PACKET: 00536 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 36 VEHICLE MAINTENANCE BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00790 COUNTY BUILDING CENTER I-48450 001-36-5310 R & M BUILDIN ELECT PLUGS/AIR LINE FILTERS 000000 64.47 I-48451 001-36-5310 R & M BUILDIN INV:10013100/10013096 000000 27.04 99-02140 RADIO SHACK I-48586 001-36-5520 CELLULAR PHON CELL PHONE CAR CHARGER 000000 7.99 99-02190 RITE -WELD I-48342 001-36-6020 MECH.SHOP IMP INV:940772 000000 133.45 99-02440 SNAP -ON TOOLS I-48587 001-36-5375 MINOR EQUIPME INV:80972 000000 6.05 99-02460 CINGULAR WIRELESS I-48606 001-36-5520 CELLULAR PHON CINGULAR WIRELESS 000000 54.89 99-02970 VIKING OFFICE PRODUCTS I-48270 001-36-6010 COMPUTER EQUI INV:334692849/334927575 000000 29.24 99-09040 J RANDY THOMPSON I-57965 001-36-5375 MINOR EQUIPME REFRIGERNT MACHINE 000000 1,449.50 I-57968,58660,58896 001-36-5375 MINOR EQUIPME INJECTION KIT,TOOL BOX,GAUGE 000000 98.96 _ .0690 ATCO INTERNATIONAL I-48267 001-36-5245 MECHANIC SHOP INV:10128064 000000 98.59 99-10700 DCT I-48095 001-36-5255 WEARING APPAR WORK GLOVES/FREIGHT 000000 99.96 99-15240 JERRY'S AUTO I-2147,2130,2263 001-36-5325 R & M MOTOR V LZGHTS,CONNECTORS,SAFETY LOCKS 000000 33.35 DEPARTMENT 36 VEHZCLB MAINTENANCE TOTAL: 2,103.49 6/02/2006 11:41 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 14 PACKET: 00536 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 42 Library BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-03800 DEMCO I-2451694 001-42-5270 PROGRAMS AND LIBRARY CARDS 000000 98.21 99-04850 MICRO MARKETING ASSOC. I-136877 001-42-6050 BOOKS BOOK 000000 26.95 99-06040 DAVIDSON TITLES I-48514 001-42-6050 BOOKS BOOKS 000000 237.14 99-10760 BRODART CO I-48399 001-42-6050 99-11530 SANGER AIR & ELECTRIC 1-4142006 001-42-5310 99-13150 CENTURION TECHNOLOGIES, I-148338 001-42-5270 99-15250 CEBRIDGE CONNECTIONS I-48513 001-42-5420 99-15500 HERITAGE MICROFILM I-95405 001-42-6050 R & M BUILDIN CHECK & RECHARGE A/C PROGRAMS AND COMPUTER PROTECTION UNIT CONTRACTUAL S INTERNET BOOKS 2005 NEWSPAPER 000000 62.49 000000 125.00 000000 49.40 000000 99.95 000000 201.25 DEPARTMENT 42 Library TOTAL: 900.39 6/02/2006 11:41 AM REGULAR DEPARTMENT PAYMENT REGISTER PACKET: 00536 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 44 Community Center BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME 99-00640 COMMERCIAL SERVICES 1-48414 001-44-5310 PAGE: 15 BANK: SB99 DESCRIPTION CHECK# AMOUNT R & M BUILDIN ICE MAKERS 000000 100.00 DEPARTMENT 44 Community Center TOTAL: 100.00 6/02/2006 11:41 AM PACKET: 00536 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 46 ECONOMIC DEVELOPMENT BUDGET TO USE: CB -CURRENT BUDGET RHGULAR DEPARTMENT PAYMENT REGISTER PAGH: 16 BANK: SB99 VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-02460 CINGULAR WIRELESS I-48606 001-46-5510 TELEPHONE SER CINGULAR WIRELESS 000000 60.25 DEPARTMENT 46 BCONOMIC DEVELOPMENT TOTAL: 60.25 6/02/2006 11:41 AM PACKET: 00536 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 60 Property Tax BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # 99-04790 STEVE MOSSMAN -DENTON C I-48605 REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 17 BANK: SB99 G/L ACCOUNT NAMH DESCRIPTION CHECK# AMOUNT 001-60-5420 CONTRACTUAL S 2005 TAX STATEMENTS 000000 373.10 DEPARTMENT 60 Property Tax TOTAL: 373.10 VENDOR SET 001 GENERAL FUND TOTAL: 31,337.98 6/02/2006 11:41 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 18 PACKET: 00536 Regular Payments VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 10 Mayor and City Council BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-02140 RADIO SHACK I-10022917 008-10-5210 OFFICE SUPPLI CASSET TAPES 000000 2.64 99-11660 COVER ONE Z-9542 008-10-5210 OFFICE SUPPLI 100 MATTE COVERS 000000 77.50 DEPARTMENT 10 Mayor and City Council TOTAL: 80.14 6/02/2006 11:41 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 19 PACKET: 00536 Regular Payments VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 15 Administration BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00710 DATA BUSINESS FORMS INC I-229775-00 008-15-5210 OFFICE SUPPLI SEAL 000000 14.50 99-01480 LAURA'S LOCKSMITH I-48548 008-15-5310 R & M BUILDIN KEYS 000000 3.50 99-01800 MUIR AGENCY, INC. I-23449 008-15-5410 TML INSURANCE BOND 000000 78.50 99-02140 RADIO SHACK I-10023015 008-15-5210 OFFICE SUPPLI USB CABLE 000000 12.49 99-02170 REINERT PAPER & CHEMICA I-184572 008-15-5245 JANITORIAL SU CLSANZNG SUPPLIES 000000 11.83 I-48440 008-15-5245 JANITORIAL SU CLEANING SUPPLIES 000000 9.31 99-02460 CINGULAR WIRELESS I-48606 008-15-5510 TELEPHONE SER CINGULAR WIRELESS 000000 47.65 DEPARTMENT 15 Administration TOTAL: 177.78 - 6/02/2006 11:41 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 20 PACKET: 00536 Regular Payments VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 19 Data Processing BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-02050 PITNEY BOWES I-48598 008-19-5315 R & M MACHINE POSTAGE EQUIP 000000 185.00 DHPARTMENT 19 Data Processing TOTAL: 185.00 ---------------------------------------------------------------------------------------------------- ------------------------ -------- 6/02/2006 11:41 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 21 PACKET: 00536 Regular Payments VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 36 Vehicle Maintenance BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00790 COUNTY BUILDING CENTER I-48450 008-36-5310 R & M BUILDIN 000000 64.46 I-48451 008-36-5310 R & M BUILDIN INV:10013100/10013096 000000 27.05 99-02140 RADIO SHACK I-48586 008-36-5520 CELLULAR PHON CELL PHONE CAR CHARGER 000000 8.00 99-02190 RITE -WELD I-48342 008-36-6020 MECH. SHOP IM INV:940772 000000 133.44 99-02440 SNAP -ON TOOLS I-48587 008-36-5375 MINOR EQUIPME INV:80972 000000 6.05 99-02460 CINGULAR WIRELESS 2-48606 008-36-5520 CELLULAR PHON CINGULAR WIRELESS 000000 54.89 99-02970 VIKING OFFICE PRODUCTS I-48270 008-36-6010 COMPUTER EQUI INV:334692849/334927575 000000 29.25 99-09040 J RANDY THOMPSON I-57965 008-36-5375 MINOR EQUIPME REFRIGERNT MACHINE 000000 1,449.50 2-57968158660158896 008-36-5375 MINOR EQUIPME INJECTION KIT,TOOL BOX,GAUGE 000000 98.96 <0690 ATCO INTERNATIONAL I-48267 008-36-5245 MECHANIC SHOP INV:10128064 000000 98.59 99-10700 DCT 2-48095 99-15240 JERKY'S AUTO I-2147,2130,2263 008-36-5255 008-36-5325 WEARING APPAR WORK GLOVES/FREIGHT 000000 R & M MOTOR V LIGHTS,CONNECTORS,SAFETY LOCKS 000000 99.95 33.35 DEPARTMENT 36 Vehicle Maintenance TOTAL: 2,103.49 ------------------------------------------------------------------------------------------------------------------------------------ ! 6/02/2006 11:41 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 22 PACKET: 00536 Regular Payments VENDOR SET: 99 FUND 008 ENTERPRISE FUND E DEPARTMENT: 50 Water BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT - ------------------------------------------------------------------------------------------------------------------------------------ 99-00640 COMMERCIAL SERVICES I-48414 008-50-5310 R & M BUILDIN ICE MAKERS 000000 50.00 99-01310 LUTTRULL MCNATT I-48532 008-50-5325 R & M MOTOR V INV:510445 000000 318.49 99-01500 LAWSON PRODUCTS I-4430226 008-50-5325 R & M MOTOR V LAWSON PRODUCTS 000000 63.43 99-02140 RADIO SHACK 1-10022948 008-50-5360 R & M OTHER KEYS 000000 7.50 99-02170 REINERT PAPER & CHEMICA I-184572 008-50-5245 JANITORIAL SU CLEANING SUPPLIES 000000 23.66 I-48440 008-50-5245 JANITORIAL SU CLEANING SUPPLIES 000000 18.61 99-02460 CINGULAR WIRELESS I-48606 008-50-5520 CELLULAR PHON CINGULAR WIRELESS 000000 170.30 99-02910 UPPER TRINITY I-48505 008-50-5385 WATER PURCHAS VOLUME CHARGE 000000 3,104.60 I-48505 008-50-5420 CONTRACTUAL S DEMAND CHARGE 000000 10,791.67 >3010 WEBB AUTO PARTS I-6043 008-50-5325 R & M MOTOR V 6043/6382/6472/6488 000000 60.75 99-03860 ZIMMERER KUBOTA & EQUIP I-48444 008-50-5325 R & M MOTOR V DE39296 000000 17.86 99-05600 MOORE MEDICAL CORP. I-94178592 008-50-5260 SAFETY EQUIPM MEDICAL GLOVES 000000 247.50 99-09550 SOUTHWEST CHEMICAL I-78526 008-50-5360 R & M OTHER (15) 150LBS CL2 000000 1,177.50 99-10690 ATCO INTERNATIONAL I-48267 008-50-5325 R & M MOTOR V INV:10128064 000000 98.59 99-12410 D&W UTILITY SUPPLY I-605058 008-50-5360 R & M OTHER FCRC,GASKETS,WASHERS,ADAPTERS 000000 2/745954 I-605204 008-50-5360 R & M OTHER CHLORINATOR MOUNT FOR EJECTOR 000000 3,782.68 I-605236 008-50-5360 R & M OTHER SHUT OFF TOOL 000000 60.25 I-605237 008-50-5360 R & M OTHER CEMENT,PRIMER,ADAPTERS,SADDLE 000000 1,017.62 99-13180 AMERICAN TIRE & MUFFLER I-48585 008-50-5325 R & M MOTOR V MUFFLER CLAMP REPAIR ON 25-50 000000 20.00 99-15240 JERRY'S AUTO I-21471213012263 008-50-5325 R & M MOTOR V LIGHTS,CONNECTORS,SAFETY LOCKS 000000 6.69 DEPARTMENT 50 Water TOTAL: 23,783.24 6/02/2006 11:41 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 23 6 PACKET: 00536 Regular Payments VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 54 Waste Water Treatment BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET P VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT E 99-02600 TEEX I-48576 008-54-5235 DUES & REGIST BRANHAM:BEUTHIEN:VILLANUENA 000000 375.00 99-03060 WILLIAMS TESTING LAB I-48575 008-54-5270 LABORATORY SU LAB TEST 000000 440.00 DEPARTMENT 54 Waste Water Treatment TOTAL: 815.00 6/02/2006 11:41 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 24 PACKET: 00536 Regular Payments VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 58 Electric Department BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00640 COMMERCIAL SERVICES I-48414 008-58-5420 CONTRACTUAL S ICE MAKERS 000000 100.00 99-00750 DEALER'S ELECTRIC SUPPL I-48005 008-58-6020 IMPROVEMENTS INV:216319101 000000 205.59 99-00920 ELLIOTT ELECTRIC 1-48207 008-58-6020 IMPROVEMENTS INV:19-54590-1&2 000000 61.96 99-01500 LAWSON PRODUCTS I-4430226 008-58-5325 R & M MOTOR V LAWSON PRODUCTS 000000 63.43 99-02460 CINGULAR WIRELESS I-48606 008-58-5520 CELLULAR TELE CINGULAR WIRELESS 000000 187.62 99-02610 HUGHES SUPPLY, INC I-270480-05,06,07,08 008-58-5250 MINOR TOOLS AERIAL TOOL,CUTTER,ADAPTER 000000 1,177.08 99-02690 TECHLINE I-142835211618845 008-58-6020 IMPROVEMENTS CONNECTORS,ADAPTERS,COVERS 000000 195.00 I-1618953-00 008-58-6020 IMPROVEMENTS LAMPS 000000 99.00 13010 WEBB AUTO PARTS I-6043 008-58-5325 R & M MOTOR V 6043/6382/6472/6488 000000 6.90 99-04160 COMET CLEANERS I-48404 008-58-5255 WEARING APPAR COMET CLEANERS 000000 101.25 99-04930 KAUFFMAN TIRE I-415048 008-58-5325 R & M MOTOR V TIRES 000000 185.50 99-07750 HOME DEPOT/GECF I-0029923 008-58-5250 MINOR TOOLS INV # 0029923 -5.46 OVERPYMT 000000 60.87 I-48416 008-58-5250 MINOR TOOLS 135 PC PRO TOOL SET 000000 169.97 99-10170 DIVERSIFIED INSPECTIONS I-142242 008-58-5260 SAFETY EQUIPM INSPECTIONS 000000 765.00 99-10280 ALTEC CAPITAL I-103540 008-58-5345 LEASE EQUIPME LEASE # 20965 000000 2,701.00 99-12710 PETTIT MACHINERY, INC I-48275 008-58-5250 MINOR TOOLS CHAINSHAW & CHAIN 000000 267.75 99-12810 TEXAS ELECTRIC I--208757 008-58-5420 CONTRACTUAL S ST LIGHTS @ CITY PARK 000000 6,000.00 99-14900 DENTON MUNICIPAL ELECTR I-48006 008-58-5390 RADIOS ELECTR RADIO 000000 317.00 6/02/2006 11:41 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 25 PACKET: 00536 Regular Payments VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 58 Electric Department BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-15010 ARBORWORKS LLC I-48410 008-58-5420 CONTRACTUAL S INV:6096 000000 943.37 99-15240 JERRY'S AUTO I-214712130,2263 008-58-5325 R & M MOTOR V LIGHTS,CONNECTORS,SAFETY LOCKS 000000 6.69 99-15520 MICA I-48197 008-58-5420 CONTRACTUAL S I 35 ROADWAY LIGHTS 000000 9,850.00 DEPARTMENT 58 Electric Department TOTAL: 23,464.98 ------------------------------------------------------------------------------------------------------------------------------------ VENDOR SET 008 ENTERPRISE FUND TOTAL: 50,609.63 REPORT GRAND TOTAL: 81,947961