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04/17/2006-CC-Agenda Packet-Regular1. 2. 3. CITY COUNCIL MONDAY, April 17, 2006 7:00 P.M. 201 BOLIVAK Call Meeting to Order, Invocation, Pledge of Allegiance. a) Approve Minutes: b) Disbursements Citizen's Input. CONSENT AGENDA April 39 2006 4. Presentation and Recognition of "Make A Difference Award" by Keep Sanger Beautiful for Efforts at Community Center Park. 5. Consider and Possible Action on Annexation Ordinance # 04-05-06 Annexing Property Legally Described as Follows: A0029A R. BEBEE, TRACT 23, ACRES 651.478, OLD DCAD SHT 2, TR 2 6. Consider and Possible Action on Drainage Issues on Rising Star and Duck Creek -John Looper. 7. Consider and Possible Action on Park Board Recommendations for Improvements for Quail Run Park, 8. Consider and Possible Action to Designate Two Weekdays to be Open for 12 Hours during Early Voting, Beginning May 19 and Ending May 9, 2006 (New Law: HB 23099 79t'' Legislative Session). 9. Adjourn. Pursuant to the T items may be co�� matter will be iii a Act, Chapter 551, Texas Government Code, one or more of the above session closed to the public. Any final action, decision or vote on such the conclusion of the Rosalie Chavez, City ° � i3� 0to Date &Time Posted �,iF3�litF� This facility is wheelchair accessible and accessible parking spaces are available. Requests for accommodations or interpretive services must be made 48 hours prior to this meeting. Please contact the City Secretary's office at (940) 458-7930 for further information. MINUTES: CITY COUNCIL WORKSHOP MARCH 20, 2006 PRESENT: Mayor Joe Higgs, Councilman Glenn Ervin, Councilman Robert Patton, Councilman Mike Lawler, Councilman Mike Walker ABSENT: Councilman Mike James OTHERS PRESENT: City Manager Jack Smith, City Secretary/Assistant City Manager Rose Chavez, Police Chief Curtis Amyx, Vehicle Maintenance Kristian Lindberg, Liz Springer, John Springer, Joe Falls, Andy Garza, Kathy Floyd, C.G. McNeill, Paul Edelman, Johnny Ray Looper, Rod Zielke, Bill Spore 1. Mayor Joe Higgs called meeting to order. 2. Presentation of Fiscal Year Audit for 2004-2005. Bill Spore, City Auditor addressed Council regarding the audit. He discussed capital outlay in the General Fund. In revenues the property taxes were $100,000.00 over budget. Discussed revenues that were over budget including, taxes received, and grants that had been received. Total revenues were higher than original budget amount. Discussed projects paid for by the economic development boards. Discussed transfers from the utility fund. Discussed budgeted expenses compared to actual expenses. Discussed budget for each department. Total expenditures were $800,000 over budget, but almost $600,000 of that was in the street department and was for capital improvements which were paid for by bond funds. The City had budgeted to break even, but with over budgeted revenues and expenditures the total deficit came to $538,000, but was covered by the bond funds. Discussed budgets for the 4A and 4B boards. The expenditures for both boards were under budget. Discussed total revenues and expenditures in the General fund compared with the revenues from the previous year. Discussed Enterprise Fund revenues and expenditures. Mr. Spore advised this fund is treated as a business. There was a comparison to the prior year. Discussed operating expenses and depreciation. Discussed interest income and tap fees. The Enterprise Fund had a total profit of $61790009 but the tap fees were $711,000.00. It the tap fees they would not have had a profit. Discussed capital assets, depreciation expenses, and loan proceeds. If the General Fund had been treated like a business, total profit would have been $49190009 Discussed property tax revenue. Discussed special revenue funds. Mr. Spore went over the balance sheet. Discussed total assets for the city are 21 million dollars, and the total liabilities are $994339000.00. Discussed total revenues and expenses of the two funds added together. Discussed cash on hand as of September 30tn, and the schedule of cash accounts. Mr. Spore proposed the following amendments: Amend the capital outlay budget by $630,000. Amend property taxes by $12,000. Amend Hate]/Motel tax by $8200.00. 3. Meeting Adjourned MINUTES: CITY COUNCIL MARCH 20, 2006 PRESENT: Mayor Joe Higgs, Councilman Glenn Ervin, Councilman Robert Patton, Councilman Mike Lawler, Councilman Mike Walker ABSENT: Councilman Mike James OTHERS PRESENT: City Manager Jack Smith, City Secretary/Assistant City Manager Rose Chavez, Police Chief Curtis Amyx, Vehicle Maintenance Kristian Lindberg, Liz Springer, John Springer, Joe Falls, Andy Garza, Kathy Floyd, C.G. McNeill, Paul Edelman, Johnny Ray Looper, Rod Zielke, Bill Spore 1. Mayor Joe Higgs called meeting to order, Councilman Lawler led the Invocation, Councilman Ervin led the Pledge of Allegiance. 2. a) Approve Minutes: March 6, 2006 b) Disbursements Councilman Patton moved to approve the Consent Agenda, Councilman Ervin seconded. Motion carried unanimously. 3. Citizen's Input. Johnny Cooper, 663 Rising Star Lane, addressed the Council regarding the drainage issue on his property. He asked if any action had been taken that he was not aware of. City Manger indicated they were still in the process of working with Carter and Burgess and Denton County to determine how best to handle the situation. Mayor Higgs asked the City Manager to ask for a time frame, and the possibility of widening the channel at the back of Mr. Cooper's house down to the bridge. Discussed the proposed bridge and the drainage issue. 4. Consider and Possible Action on Budget Amendments for Fiscal Year 2004-2005. Presented by Bill Spore, City Auditor. Bill Spore addressed the Council, he indicated the proposed amendments are to off set the items that were over budget, the net effect is zero. They are increasing the revenues and expenses in the budget by the same amount. Councilman Patton moved to accept the amendments as presented. Councilman James seconded. Motion carried unanimously. 5. Consider and Possible Action on Approval of Fiscal Year Audit 2004-2005. Councilman Ervin moved to approve the audit as presented. Councilman Patton seconded. Motion carried unanimously. 6. Consider and Possible Action on Appointment of City Auditor for Fiscal Year 2005- 2006 City Manager indicated there is a certain amount of base data needed for any audit, Mr. Spore has all of that information, staff recommends re -appointing Mr. Bill Spore. Councilman Lawler asked how long Mr. Spore had been the city's auditor. Mr. Spore indicated he had been the auditor since 1989. Councilman Lawler felt this should be changed or reconsidered every couple of years. Mayor Higgs asked if another auditing firm came in, could they pick right up where he left off. Mr. Spore indicated the standard requires the previous auditor to participate in the audit, some businesses alternate auditors. The only draw back is the possibility of getting a tax accountant that is not familiar with governmental auditing. Discussion. Mr. Spore indicated the contract with the City is good until October ls` . Item Tabled. 7. Consider and Possible Action for Appointment of Mark Price to Parks Board. City Manager indicated Parks Board chairman made this recommendation. Discussion regarding appointment. Councilman Ervin moved to appoint Mark Price to the Parks Board. Councilman Lawler seconded. Motion carried unanimously. 8. Consider and Possible Action on Appointments of Members and Alternates for Board of Adjustments. City Manger indicated at the previous Board of Adjustments meeting alternates were needed to have a quorum. Staff did not have any recommendations. Mayor Joe Higgs indicated they were going to have a meeting to come up with a way to appoint these members. Discussed necessity for these appointments. Councilman Ervin asked if they could place something on the utility bills or run another ad in the paper to solicit volunteers to serve on City boards. Item tabled. 9. Conduct Public Hearing on Resolution #03-05-06 —Lease Purchase Agreement for the Purpose of Procuring a "Chipper Truck". City Manager indicated this was a typo, it should be an action item. Public Hearing opened. Brief Discussion. Public Hearing closed. Item tabled. 10. Conduct Second Public Hearing on Proposed Annexation of Property Legally Described as Follows: A0029A R. BEBEE, TRACT 23 ACRES 651.478, OLD DCAD SHT 2, TR 2 Public Hearing opened. No Discussion. Public Hearing closed. 11. Consider and Possible Action to Appoint Early Voting Ballot Board, Election Judge and Alternate Judge for the May 139 2006 General Election. City Manager indicated the memo lists the recommendations. Discussed recommendations, City Secretary indicated Judy Yost worked the last election, and Sandra Tostado was chosen because she is bilingual. Councilman Ervin moved to appoint Judy Yost and Sandra Tostado as election judge and alternate judge. Councilman Lawler seconded. Motion carried unanimously. 12. Consider and Possible Action on amending Chapter 8 of the Code of Ordinance to add Article 8.700 "Smoking Regulations". City Manger indicated that a councilman had requested this item. This would prohibit smoking in convenience stores and restaurants, or any other food service establishment. Discussed the impact on the restaurants. Councilman Patton moved to approve the ordinance adding article 8.700 to the Code of Ordinances. Seconded by Councilman Lawler. Motion carried unanimously. 13. Meeting Adjourned. April 125 2006 To: Honorable Mayor and City Council Fr: Rose Chavez, City Secretary/Assistant City Manager Re: Item 4 "Make a Difference Award" The Keep Sanger Beautiful Board will be presenting this special award to Troop 355 and two Eagle Scouts. Carolyn Frazier will address this item at the meeting. April 12, 2006 To: Honorable Mayor and City Council Fr: Rose Chavez- City Secretary/Asst.City Manager Re: Item 5 -Annexation Ordinance 04-OS-06 This is the final step of the annexation process. Attached is the ordinance annexing this property. City of Sanger, Texas oil I I DI IMS] V I VA Ph: I IM 03 Ila1 1I DI WHEREAS, the city is authorized to annex territory in accordance with V.T.C.A., Local Government Code, Section 43.021 and its home -rule charter and by statute; WHEREAS, said territory proposed to be annexed is within the city's extraterritorial jurisdiction and is contiguous to the city; WHEREAS, the city has prepared a service plan for said territory which is attached as Exhibit �'A" to this ordinance; WHEREAS, the City has published notice of hearings on said annexation and held hearings as required by state law; and WHEREAS, after hearing arguments for and against the same, the governing body has voted to annex said territory into the City under the authority of the Local Government Code. NOW, THEREFORE, BE IT ORDAINED BY THE GOVERNING BODY OF THE CITY OF SANGER, TEXAS: Section 1: That territory hereinafter described is hereby annexed into the city, and that the boundary limits of the City are hereby extended to include said territory wn the city limits, and the same shall hereafter be included within the territorial limits of said city, and said land and the future inhabitants thereof shall hereafter be entitled to all rights and privileges of other citizens of the City and shall be bound by the acts and ordinances of said City. Section 2: That the municipal service plan for the herein annexed territory provided in Exhibit "A" attached hereto is hereby adopted. annexation procedures, certified copies of this ordinance. PASSED by an affirmative vote of the City Council, Governing Body of the City of Sanger, this 22nd day of September, 2004. Tommy Kincaid, Mayor ATTEST: Rosalie Chavez, City Secretary City Attorney Ev 1811 f6A99 DCAD This service plan has been prepared in accordance with V.T.C.A., Local Government Code, Section 43.033 and 43.056. Municipal facilities and services to the annexed area described above will be provided or made available on behalf of the city at the following levels and in accordance with following schedules: Patrolling, responses to calls, and other police services will be provided within ten (10) days after the effective date of the annexation at the same level as provided throughout the city. Fire protection and fire prevention services will be provided within ten (10) days after the effective date of the annexation at the same level as provided throughout the city. EMERGENCY MEDICAL SERVICES Emergency medical services will be provided within ten (10) days after the effective date of an annexation on the same basis and at the same level as provided throughout the city. Solid waste collection and disposal services will be provided within (60) days after the effective date of the annexation on the same basis and at the same level as provided throughout the city. Maintenance of water and wastewater facilities that are not within the service area of another water or wastewater utility will be continued to be maintained immediately after the effective date of the annexation on the same basis and the same level as provided throughout the city. Maintenance of roads and streets and drainage will be provided within (60) days after the effective date of the annexation on the same basis and at the same level as provided throughout the City. STREET LIGHTING Street lighting will be made available within sixty (60) days after the effective date of the annexation on the same basis and at the same level as provided throughout the City. If any city park and recreation facilities are located within the annexed area, they will be maintained within sixty (60) days after the effective date of the annexation on the same basis and at the same level as similar facilities are maintained throughout the city. OTHER SERVICES Other services that may be provided by the city such as planning, code enforcement, animal control, library, park and recreation, court, and general administration will be made available within (60) days after the effective date of the annexation on the same basis and at the same level as provided throughout the city. CAPITAL IMPROVEMENTS Construction of water, sewer, street, and drainage facilities will begin within two (2) years after submissions of written request by landowners and payment of any development fees and construction costs required by the city in accordance with subdivision regulations and water and sewer extension policies. Construction will be completed within four and one half (4=1J2) years after request unless the construction process is interrupted by circumstances beyond the control of the city. No impact fees will be charged to any developer or landowner within the annexed area except in conformity with V.T.C.A., Local Government Code, ch. 395. Construction of other capital improvements shall be considered by the city in the future as the needs dictate on the same basis as such capital improvements are considered throughout the city. UNIFORM LEVEL OF SERVICES MAY NOT BE REQUIRED Nothing in this plan shall require the city to provide a uniform level of full municipal services to each area of the city, included the annexed area, if different characteristics of topography, land use, and population density are considered a sufficient basis for providing different level of service. This service plan shall be valid for a it of ten (10) years unless the majority of landowners or registered voters of the area vote by petition submitted to the city for disannexation, then this service plan shall no longer be binding upon the city. The plan shall not be amended unless public hearings are held in accordance with V.T.A.C., local Government Code, Section 43.052. April 12, 2006 To: Honorable Mayor and City Council Fr: Jack Smith -City Manager Re: Drainage Issues -Duck Creek Road I have attached the last information that we received from Carter and Burgess on September 1, 2005, concerning the drainage issues on Duck Creek Road. The County will not proceed to consider any options with the City until the complete hydraulic analysis is conducted. At that time the cost was approximately $20,000 to $35,000.00. Again, please remember the house was built in the flood plain and the city did not issue the building permit for this home. TQ0 Jack Smith, City of Sanger FROM: Mark D. Hill, P.E. SUBJECT: Duck Creek Road Drainage Date: September 1, 2005 This memorandum is a review of the work performed in the study of the flooding issue north of Duck Creek Road specifically pertaining to improvements to the drainage structure under Duck Creek Road and the flooding of Block A, Lot 1, Indian Springs Estates. We reviewed the data provided by Denton County, and supplemented the County's topographic information with aerial photography and topographic data provided by the City. Utilizing the estimated 100 year storm, as calculated by Denton County, we have concluded the following: 1. The house lies within the FEMA designated approximate Zone A 100-year floodplain. This portion has not had a detailed study by FEMA. 2. The proposed improvements to Duck Creek Road by the County will have minimal effect on the water surface elevation at the house. The improvements proposed included construction of additional culverts or rebuilding the road section with new box culverts. Our computer modeling of the 100-year flood event indicated that even with these improvements, the flood extents would be minimally affected, and the house would still be subject to flooding. 3. Channelization of the existing stream bed upstream of the road in conjunction with the County improvements will have minimal effect on the water surface elevation at the house. Even a channel 150' wide (physically impossible to construct due to property line and house locations) would have less than an approximate 2' change in water surface elevation at the house and would not completely remove the house from the 100 yr floodplain. Obviously, a channel constructed within the park area of a reasonable size would have even less of an impact. 4. The water surface elevation would need to be lowered approximately 2.5-3 feet to bring it out of the floodplain. This is approximate and a complete hydrologic and hydraulic analysis would be required to determine the precise elevations. This analysis was beyond our scope of work. A detailed analysis would consist of calculating hydrologic data to determine the 100 year storm and conducting a hydraulic analysis of the stream from the limit of the detailed study at Duck Creek north to the effected property (see attached map). Based upon the available information, it is our opinion that the results of the detailed study will not differ significantly from the analysis already provided. The cost of a detailed study would be approximately $20,000 - $35,000, depending upon the scope of work. 5. The Council requested investigation of a scenario of constructing a berm around the subject property to prevent flooding. By placing a berm around the house, assuming a 4:1 side slope and approximately 2.5 in height (approximate 20 base width), the berm would extend into the actual creek channel, which is not feasible unless the creek DuckCreekDrainageSummary2.doc channel is realigned. A sump pump system would also be required to discharge surface runoff behind the berm. Construction of the berm would raise the water surface elevation in the vicinity of the house approximately 1.25 feet. This rise in water surface elevation could adversely affect the upstream properties. In addition, construction of the berm within a floodplain would have to meet the requirements of FEMA, which has regulations regarding construction within a floodplain and changing of a water surface elevation. 6. If a wall were constructed instead of the berm above, the upstream properties could still be adversely affected due to the narrowing of the natural flood plain. In summary, the house has been constructed within the FEMA designated 100-year floodplain. The existing drainage structure under Duck Creek Rd. does not appear to effect the possibility of flooding of the subject property. Improvements by the County and/or the City would be unable to remove the house completely from the flood prone area. Improvements around the house itself, i.e. berm or wall, could adversely affect the upstream property owners. It should be noted that any construction within the flood plain could require approval from FEMA. If there are any questions, please contact me at 214-638-0145. DuckCreekDrainageSummary2.doc April 13, 2006 To: Honorable Mayor and City Council Members Fr: Jack Smith, City Manager Re: Item 7 -Park Improvements Quail Run Paul Edleman, Chairperson for the Parks Board will be at the meeting to address this item. April 10, 2006 To: Honorable Mayor and City Council Fr: Rose Chavez, City Secretary/Assistant City Manager Re: Designating Two Weekday during Early Voting This is a new law requiring that the City Council designate two weekdays during early voting to be open for 12 hours. Staff recommends May 4`h (Thursday) and May 9`h (Tuesday) from 7*00 a.m. to 7:00 p.m. The last day for Early Voting is May 9th. • ; • . • REPORT MARCH 2006 Submitted by Victoria Elieson HIGHLIGHTS: Hired Max Paschall as the new Library Aide. ADMINISTRATION: Cebridge Cable hooked up a new line so that we can begin the process of getting the library catalog online. Submitted the Status and Financial reports to the State for the Loan Star grant. We are using this grant for two services: Live Homework Help from Tutor.com and a computer maintenance contract with University Computer Stores. Meetings attended: Workshop: Planning Your Library's New Building or Expansion, 3/7, Decatur Focus Group for System Long Range Planning, 3/14, Fort Worth Denton County Library Advisory Board, 3/16, Justin PUBLIC RELATIONS: Wrote a script for a TV ad to promote the Texas Summer Reading Club. Cox Media is producing the ad which is funded by a grant. We got the grant in cooperation with the other public libraries in Denton County. Letters to identify the library were installed on the Fifth Street side of the building. PROGRAMS: De Cee Cornish told African Tales and invited lively audience participation in the next program in the REACH series. The program was attended by 22 people. In March the Storytime theme was "Transportation". Weekly themes were "Bikes, Skates and Hiking", "Boats", "Cars, Trucks and Buses", "Trains" and "Airplanes". Crafts included decorated footprints, a paper -plate ark, an egg carton train and a candy airplane. One of the favorite crafts was pulling a toy car through paint, and then rolling the car across the paper, making rainbow tire tracks. The favorite activity of the month was experimenting to find out how many rocks a metal lid could carry before it would sink. Some kids stayed after Storytime to continue the experiment. MARCH 2O06 STATISTICS Mar 2005 Mar 2006 BORROWER CARDS Last month New cards Cards reactivated TOTAL CIRCULATION Adult Nonfiction Nonfiction Videos Adult Fiction Interlibrary Loan Junior Fiction Children's Nonfiction Children's Fiction Story Sacks Leased books Paperback Fiction Magazines & Misc. Audio Tapes Music CDs Videos DVD Crystal Equipment Renewals TOTAL INTERNET USERS PROGRAMS Children's Programs Children Attending Adults Attending Other Programs Number Attending VOLUNTEERS: Number of Adults Number of Juniors Number of Hours COLLECTION: Books Leased books Paperback Fiction Audio Materials Music CDs Video Materials DVD Microfilm Equipment CD-ROM TOTAL COLLECTION REVENUE: Fines Copies ILL Postage Lost Materials New Cards TOTAL 2868 3093 54 53 13 15 2935 3161 303 377 30 57 280 304 11 25 86 98 131 152 300 390 2 1 108 169 265 309 21 12 71 107 29 103 318 371 320 381 1 0 6 390 333 2696 3195 504 621 9 9 117 108 50 51 0 1 0 22 7 4 4 8 133 57 15648 15914 174 182 2495 2408 501 549 308 332 829 865 167 232 67 69 3 22 132 20211 20686 $178.90 $227.27 $93.40 $68.20 $11.20 $36.58 $0.00 $46.80 $1.00 $2.25 $284.50 $381.10 Cornish will present unique blend of stories at Sanger Public Library World traveler and oral historian De Cee Cornish will present his unique blend of stories and songs for all ages, based on African American heritage and experiences on Thursday, March 16 at the Sanger Public Library. De Cee is known as an urban griot (pronounced "gree oh"); "urban" because he travels through cities rather than the traditional villages of old. A griot is a traveling storyteller, but also an historian, composer and singer of songs, a coach, an advisor, and a genealogist. Born and raised in Houston, De Cee has traveled extensively through many cultural groups, gathering histories, traditions, and folklore to weave into his traditional and original stories and songs. "I tell stories of black culture, for "black" is a world term, he has said. "You find black people everywhere." Besides presenting storytelling programs, De. Cee has conducted workshops at many colleges and universities in North Texas and performed curriculum -related school programs to meet TAAS and TEKS. In addition, he has received national recognition for his work with at -risk kids and inmates. Cornish will present the third in a series of multicultural storytelling programs the Sanger Public Library has hosted this year, as part of a Reading Enrichment and Cultural History (R.E.A.C.H.) Program. This program has been funded by a grant from the Tocker Foundation in participation with the North Texas Regional Library System, Inc. By increasing the number of multicultural storytelling sessions in participating libraries, R.E.A.C.H. hopes to increase the awareness and knowledge of the varied cultures living within both local communities and the United States as a whole. Increasing the understanding of the different groups who have contributed to our country's success allows us to appreciate both the differences and the beauty of the "tossed salad" that is American cultural history. The program featuring Urban Griot De Cee Cornish, designed for the entire family, will be in the meeting room of the Sanger Public Library on March 16 at 7 p.m. For more information about his performance or to reserve seats, contact the library at 45&3257. Sanger Public Library by Lynne S. Smiland Most of us tend to accumulate things. Whether you accumulate "stuff' just because you like it, or with an idea of making a profit, a new book can help you determine if what you have is of value. The book is Buy, Keep or Sell, edited by Judith Miller, author of over 100 books on antiques and interiors, and by a large team of expert consultants and collectors/dealers. Readers familiar with DK publications, such as the Eyewitness or Look Closer series, know that DK books usually have an abundance of great color photographs, and this book is no exception. Focusing on the 201h century, Buy, Keep or Sell examines a large number of collectible categories, from obvious items like glassware, sports memorabilia and coins to lesser known collectibles, like PEZfE dispensers and Happy Meal toys. The historical and cultural contexts of categories and various items are explained, because they can have a major influence on popularity and desirability of a collectible and therefore its value. Other factors include quality of design and manufacture, rarity, condition, and sometimes provenance —the history of ownership and possibly use. For instance, something I might own could be of no interest at all, but the same item belonging to a politician or movie star could be quite exciting and valuable to a collector. As each category is broken down into smaller groupings, the historical aspects are explained, and usually tips are given about what to look for —the maker, time periods, ID marks, certain colors, how to spot fakes or reproductions, and even how to store or display many items. For example, Depression glass is fairly common in pink or green, less common in other colors, and quite rare in cobalt blue. Generally there are 2 to 5 photographs per page of individual pieces within the smaller groups, most with specific descriptions and an average price range. The book is full of this good information, and then it adds the "buy, keep or sell" aspect. Most groups of collectibles have suggestions of what actions to take in regard to specific items, as well as why to do so. Primarily "keeper" items are those with consistently strong or rising prices, while "sellers" are items with values unlikely to rise, and there are also suggestions on how to purchase abetter example of that type of item. The end of the book has even more helpful information for almost every category of item, including reference books, clubs composed of people who share your particular interest, interne resources to buy, sell, or simply watch trends, specialist dealers, and specialist auction houses, including two in Dallas and one in Austin. Even the index i quite thorough, listing all items categories, and many designers an manufacturers. The clear explanations an numerous photographs make this boo easy to understand and get a gene grasp of the main categories and man general d y of the subgroups of collectibles. This is extremely useful if you want an idea of the value of a trinket from a grandparent, or something you picked up at a garage sale or junk or antique store. Some categories of collectibles are just too complex for an overview to be very helpful however, such as coins or stamps. Also, if your interest in collectibles is quite specialized, like only wanting left-handed tiddlywinks, most likely you need a book devoted only to that subject. Having a general affection for "old" things, such as movies, jewelry, books, and such, I was interested in seeing if something I owned or used to own had any monetary value. While I saw no photos of any items around my house, the overviews were helpful and gave me a better picture of categories that might be valuable. I did see a few similar items, which prompted me to do a few value searches on the iritemet, especially with a -Bay (www.ebay.com). I had assumed my "LBJ For the USA" button was common and too recent to be valuable, but since I couldn't find_ an identical.: , button, maybe it is rarer than I thought. A few souvenirs from the Texas Centennial State Fair in 1936 turned out to be quite common, and of more sentimental value than anything. A few sports memorabilia items that I really have no interest in look to be worth the effort of selling to someone who would appreciate them. Visually appealing, clearly written, informative and interesting, Buy, Keep or Sell is a wonderful overview of a large variety of collectibles, and quite specific if one owns an exact or similar item that is t pictured and described. This book can help you know whether an item is total junk or worthy of adding a rider on your home insurance policy. Even if you don't collect anything or know you s never want to, it's very enjoyable to d look at all the photographs of things you or your parents or grandparents might have played with or used around k the house. Buy, Keep or Sell is one of the I arrivals at the Sanger Public Library. 4/13/2006 2:15 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 1 PACKET: 00492 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 99-00450 SUPER SAVE I-48136 99-00710 DATA BUSINESS FORMS INC I-227764-00 I-228247-00 001-10-5215 FOOD DRINKS & CHIPS 001-10-5210 OFFICE SUPPLI ENVELOPES 001-10-5210 OFFICE SUPPLI SIGNATURE STAMP 000000 6.61 000000 27.72 000000 10.98 99-08400 FRANKLIN LEGAL PUBLISHI I-2000745 001-10-5210 OFFICE SUPPLI PREP & P NTING SUPPLE ENT 000000 821.50 ie vliv� t5� t ( d'r`cu .fl�� l GC Vi &tA c co DEPARTMENT 10 MAYOR & CITY COUNCIL TOTAL: 866.81 4/13/2006 2:15 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 2 PACKET: 00492 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-227764-00 001-15-5210 OFFICE SUPPLI ENVELOPES 000000 27.69 99-02170 RBINERT PAPER & CHfiMICA I-182507 001-15-5245 JANITORIAL SU CLEANING SUPPLIES 000000 22.64 I-183072 001-15-5245 JANITORIAL SU CLEANING SUPPLIES 000000 3.72 I-183136 001-15-5245 JANITORIAL SU CLEANING SUPPLIES 000000 3.25 99-02300 SANGER COURIER I-48240 001-15-5230 ADVERTISING SPORTS PAGE 000000 235.00 99-08770 COMPUDATA PRODUCTS I-1353253-1 001-15-5210 OFFICE SUPPLI OFFICE SUPPLIES 000000 28.99 99-10960 ADVANCED MEDICAL CARE I-1134 001-15-5440 MEDICAL SERVI RANDOMS,BAT,PRE-EMPLOY 000000 178.00 99-15300 OFFICE OF THE SECRETARY I-48087 001-15-5210 OFFICE SUPPLI ELECTION LAW SEMINAR BOOK 000000 17.50 DEPARTMENT 15 ADMINISTRATION TOTAL: 516.79 4/13/2006 2:15 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 3 PACKET: 00492 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 18 ENGINEERING BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-14760 ONSITE SURVEYING CORP I-12331 001-18-5420 CONTRACTUAL S ELECTRIC EASEMENT 000000 190.63 DEPARTMENT 18 ENGINEERING TOTAL: 190.63 4/13/2006 2:15 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 4 PACKET: 00492 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-510324 001-20-5325 R & M MOTOR V TRANS ASSEMBLY 000000 1,761.60 I-510351 001-20-5325 R & M MOTOR V EXHAUST HANGERS 000000 12.14 99-01380 KARL-KLEMENT FORD I-139452 99-02170 REINERT PAPER & CHEMZCA I-182507 I-183072 I-183136 99-11170 RICOH 2-48140 99-15330 4T HEATING & AIR 2-48141 001-20-5325 R & M MOTOR V SWITCH 000000 28.04 001-20-5245 JANITORIAL SU CLEANING SUPPLIES 000000 45.29 001-20-5245 JANITORIAL SU CLEANING SUPPLIES 000000 7.43 001-20-5245 JANITORIAL SU CLEANING SUPPLIES 000000 6.52 001-20-5420 CONTRACTUAL S MAINT CONTRACT 000000 210.09 001-20-5310 REPAIR & MAIN 5 TON A/C UNIT 000000 1,800.00 DEPARTMENT 20 POLICE TOTAL: 3,871.11 4/13/2006 2:15 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 5 PACKET: 00492 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 99-00270 ANIMAL HOSPITAL I-48139 001-22-5248 DOG POUND EXP VET SERVICES 000000 132.90 99-01560 LOVELACE NURSERY I-47248 001-22-5250 MINOR TOOLS SPRAYER 000000 15.25 99-07750 HOME DEPOT/GECF I-4088113 001-22-5245 OTHER OPERATI DOG FOOD/WATER PANS 000000 119.68 DEPARTMENT 22 ANIMAL CONTROL TOTAL: 267.83 4/13/2006 2:15 PM REGULAR DEPARTMENT PAYMENT REGISTER PACKET: 00492 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 24 FIRE DEPARTMENT BUDGET TO USE: CB -CURRENT BUDGET PAGE: 6 BANK: SB99 VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-01170 HOLLINGSWORTH MFG CO.IN I-4958 001-24-5325 R & M MOTOR V DIAMOND PLATE 000000 200.00 99-02140 RADIO SHACK I-10021849,10021849 001-24-5210 OFFICE SUPPLI PHONE,ANSWERING MACHINE,ZNK 000000 198.95 I-10022315 001-24-5210 OFFICE SUPPLI INK 000000 58.98 I-10022501 001-24-5325 R & M MOTOR V POWER STRIPS 000000 10.57 99-08770 COMPUDATA PRODUCTS I-1353253-1 001-24-5210 OFFICE SUPPLI OFFICE SUPPLIES 000000 44.96 99-10800 RDJ SPECIALTIES, INC I-246541 001-24-5260 SAFETY EQUIPM COLORING BOOKS 000000 517.50 I-246541 001-24-5220 POSTAGE COLORING BOOKS 000000 40.27 99-12930 CLIA LABORATORY PROGRAM I-47810 001-24-5235 DUES & REGIST DUES 000000 150.00 99-15240 JERRY'S AUTO I-6961571,5161702 001-24-5325 R & M MOTOR V TOWELS,SWITCH,TIRE SEALANT 000000 5.99 99-15320 PERFORMANCE ADVANTAGE C I-0010209 001-24-6055 FIRE FIGHTING INV # 0010209 000000 1,010.60 I-0010209 001-24-5220 POSTAGE INV # 0010209 000000 29.24 DEPARTMENT 24 FIRS DEPARTMENT TOTAL: 2,267.06 PAGE: 7 4/13/2006 2:15 PM REGULAR DEPARTMENT PAYMENT REGISTER PACKET: 00492 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 26 MUNICIPAL COURT BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME 99-02170 REINERT PAPER & CHEMICA I-182507 001-26-5245 I-183072 001-26-5245 I-183136 001-26-5245 BANK: SB99 DESCRIPTION CHHCK# AMOUNT BLD.& JANITOR CLEANING SUPPLIES 000000 45.29 BLD.& JANITOR CLEANING SUPPLIES 000000 7.43 BLD.& JANITOR CLEANING SUPPLIES 000000 6.52 DEPARTMENT 26 MUNICIPAL COURT TOTAL: 59.24 - 4/13/2006 2:15 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 8 PACKET: 00492 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 99-02140 RADIO SHACK I-48137 001-28-5210 OFFICE SUPPLI INK CART 000000 29.99 99-02170 REINERT PAPER & CHEMICA I-183072 001-28-5245 JANITORIAL SU CLEANING SUPPLIES 000000 7.43 I-183136 001-28-5245 JANITORIAL SU CLEANING SUPPLIES 000000 6.52 99-08770 COMPUDATA PRODUCTS I-1353253-1 001-28-5210 OFFICE SUPPLI OFFICE SUPPLIES 000000 31.96 DEPARTMENT 28 ENFORCEMENT/INSPECTION TOTAL: 75.90 - 4/13/2006 2:15 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 9 PACKET: 00492 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 99-00710 DATA BUSINESS FORMS INC Z-227764-00 001-30-5210 OFFICE SUPPLI ENVELOPES 000000 55.42 99-00790 COUNTY BUILDING CENTER 1-10012686 001-30-5245 I-10012715 001-30-5250 99-01250 INTERSTATE BATTERIES I-660104210 001-30-5325 I-660104466 001-30-5325 99-01300 JAGOE-PUBLIC CO. I-603039 001-30-5370 99-01380 KARL-KLEMENT FORD 2-139053,13087 001-30-5325 99-02140 RADIO SHACK I-10022358 001-30-5245 I-48223 001-30-5250 99-02170 REINERT PAPER & CHSMICA I-182507 001-30-5245 99-03260 TEXAS STEEL CULVERT I-248512482 001-30-5370 99-07750 HOME DEPOT/GECF I-1027138 001-30-5245 I-4413272 001-30-5245 99-09690 DESIGNS ETC, I-0001812 001-30-5250 99-13970 HUMBERTO PEREZ I-48077 001-30-5420 99-15240 JERRY'S AUTO I-696157115161702 001-30-5325 99-15340 PRO/TITAN INDUSTRIES, I I-11842 001-30-5360 I-11847 001-30-5360 I-11873 001-30-5250 I-11913 001-30-5375 OTHER OPERATI MISC MINOR TOOLS PVC R & M MOTOR V BATTERY R & M MOTOR V BATTERY STREETS ASPHALT R & M MOTOR V DOOR SWITCH,PARKING LIGHT OTHER OPERATI BATTERIES MINOR TOOLS ADAPTERS OTHER OPERATI CLEANING SUPPLIES STREETS CULVERTS,ENDS,BANDS OTHER OPERATI ELECTRODES OTHER OPERATZ TIE WIRE,BLADS MINOR TOOLS 5 ANDUR PLATES CONTRACTUAL S CLEAN UP BRUSH R & M MOTOR V TOWSLS,SWITCH,TIRE SEALANT 000000 000000 000000 000000 [�ZihZ�Z�I] 000000 k 000000 000000 000000 000000 000000 000000 000000 R & M OTHER SQ TUBE 000000 R & M OTHER SLIDE BOLT,HINGSS 000000 MINOR TOOLS TUBING,BOLTS,HINGES,PANELS 000000 MINOR EQUIPME HORSE PANELS 000000 65.95 74.95 871.92 56.12 45.29 2,006.20 39.97 17.40 750.00 50.00 168.00 43.24 187.49 32.95 DEPARTMENT 30 STREETS TOTAL: 4,592.02 4/13/2006 2:15 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 10 PACKET: 00492 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 32 PARKS BANK: SE99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00650 CONTINENTAL RESEARCH CO I-243399-CRC-1 001-32-5223 CHEMICAL SUPP TRIPLE PLAY,FOGGER 000000 806.24 I-243554-CRC-1 001-32-5260 SAFETY EQUIPM SUMMER BUDDY 000000 252.59 99-00710 DATA BUSINESS FORMS INC I-227854-00 001-32-5333 FLAGS FLAGS 000000 11620m46 99-01250 INTERSTATE BATTERIES I-660104210 001-32-5325 R & M MOTOR V BATTERY 000000 38.95 99-01310 LUTTRULL MCNATT I-510325 001-32-5325 R & M MOTOR V NIPPLE 000000 7.97 99-03340 GENE GOHLKE I-01725 001-32-5343 BALL FIELD MA ATHLETIC MARKER 000000 97.50 99-06080 DONALD PADDACK FERTILIZ Z-14843 001-32-5211 LANDSCAPE MAT DONALD PADDACK FERTILIZER 000000 390.42 99-06160 LONGHORN Z-S1384295.001 001-32-6015 SPRINKLER MAI SPRINKLER HEADS 000000 18.66 '3530 MARCO CHEMICALS, INC. I-33295 001-32-5375 MINOR EQUIPME WASP & HORNET KILLER,INSECTICI 000000 575.08 99-15240 JERRY'S AUTO I-696,571,516,702 001-32-5325 R & M MOTOR V TOWELS,SWITCH,TIRE SEALANT 000000 195.47 DEPARTMENT 32 PARKS TOTAL: 4,003.34 ------------------------------------------------------------------------------------------------------------------------------------ 4/13/2006 2:15 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 11 PACKET: 00492 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-10012131 001-36-5310 R & M BUILDIN DOOR & FRAMES W/ LOCKS 000000 334.48 99-01310 LUTTRULL MCNATT I-510359 001-36-5320 MOTOR VEHICLE TOOLBOX FOR TRUCK 000000 109.23 99-01500 LAWSON PRODUCTS I-4232967 001-36-5245 MECHANIC SHOP WIRE ROLL & TIES 000000 14.81 99-09040 J RANDY THOMPSON I-57466 001-36-5360 REPAIR & MAIN WRENCH RACKS,LOCK ASSEMBLY 000000 11.46 99-11930 SANGER SPORTS CENTER I-116 001-36-5255 WEARING APPAR UNIFORM SHIRTS 000000 110.00 99-15240 JERRY'S AUTO I-696,571,516,702 001-36-5265 CLEANING SUPP TOWELS,SWITCH,TIRE SEALANT 000000 41.25 DEPARTMENT 36 VEHICLE MAINTENANCE TOTAL: 621.23 4/13/2006 2:15 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 12 PACKET: 00492 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 99-00450 SUPER SAVE I-48043 001-42-5270 -PROGRAMS AND STORYTIME CRAFT SUPPLIES 000000 19.04 99-01830 NOR-TEX COMMUNICATIONS I-12218 001-42-5312 R & M OFFICE HANDSET & CORD,MOVED FAX 000000 215.00 99-03490 H.W. WILSON CO. I-56890001 001-42-5225 MAGAZINES & S SUBSCRIPTION 000000 218.00 99-04850 MICRO MARKETING ASSOC. I-215127 001-42-6050 BOOKS BOOKS 000000 31.75 99-10660 SEVENTEEN MAGIZINE 2-48044 001-42-5225 MAGAZINES & S SUBSCRIPTION 000000 14.97 99-10760 BRODART CO 2-F424873 001-42-6050 BOOKS 17 BOOKS 000000 264.81 DEPARTMENT 42 Library TOTAL: 763.57 4/13/2006 2:15 PM REGULAR DEPARTMENT PAYMENT REGISTER PACKET: 00492 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 DESCRIPTION 99-00050 CONLEY SAND & GRAVEL I-6200 001-44-5375 MINOR EQUIPME VOLLEYBALL SAND 99-13410 TOMARK SPORTS I-369345 001-44-5327 R & M OTHER REAR MOUNT FLEX GOAL PAGE: 13 CHECK# AMOUNT 000000 450.00 000000 182.85 DEPARTMENT 44 Community Center TOTAL: 632.65 4/13/2006 2:15 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 14 PACKET: 00492 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 46 ECONOMIC DEVELOPMENT BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-08770 COMPUDATA PRODUCTS I-1353253-1 001-46-5210 OFFICE SUPPLI OFFICE SUPPLIES 000000 21.99 DEPARTMENT 46 ECONOMIC DEVELOPMENT TOTAL: 21.99 VENDOR SET 001 GENERAL FUND TOTAL: 18,750.37 4/13/2006 2:15 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 15 PACKET: 00492 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 99-00450 SUPER SAVE I-48136 99-00710 DATA BUSINESS FORMS INC I-227764-00 008-10-5215 FOOD DRINKS & CHIPS 008-10-5210 OFFICE SUPPLI ENVELOPES 000000 6.61 000000 27.72 99-08400 FRANKLIN LEGAL PUBLISHI I-2000745 008-10-5210 OFFICE SVPPLI PREP & PRINTING SUPPL MENT` 000000 821.50 or Cf'S DEPARTMENT 10 Mayor and City Council TOTAL: 855.83 4/13/2006 2:15 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 16 PACKET: 00492 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-227764-00 008-15-5210 OFFICE SUPPLI ENVELOPES 000000 27.69 I-228247-00 008-15-5210 OFFICE SUPPLI SIGNATURE STAMP 000000 10.97 99-02170 REINERT PAPER & CHEMICA I-182507 008-15-5245 JANITORIAL SU CLEANING SUPPLIES 000000 22.63 I-183072 008-15-5245 JANITORIAL SU CLEANING SUPPLIES 000000 3.72 I-183136 008-15-5245 JANITORIAL SU CLEANING SUPPLIES 000000 3.26 99-02300 SANGER COURIER I-48240 008-15-5230 ADVERTISING SPORTS PAGE 000000 271.28 99-08770 COMPUDATA PRODUCTS I-1353253-1 008-15-5210 OFFICE SUPPLI OFFICE SUPPLIES 000000 28.99 99-10960 ADVANCED MEDICAL CARE I-1134 008-15-5440 MEDICAL SERVI RANDOMS,BAT,PRE-EMPLOY 000000 178.00 99-15300 OFFICE OF THE SECRETARY I-48087 008-15-5210 OFFICE SUPPLI ELECTION LAW SEMINAR BOOK 000000 17.50 DEPARTMBNT 15 Administration TOTAL: 564.04 4/13/2006 2:15 PM PACKET: 00492 Regular Payments VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 18 ENGINEERING BUDGET TO USE: CB -CURRENT BUDGET REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 17 BANK: SB99 VENDOR NAME ITEM it G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-14760 ONSITE SURVEYING CORP I-12331 008-18-5420 CONTRACTUAL S ELECTRIC EASEMENT 000000 190.62 DEPARTMENT 18 TOTAL: 190.62 4/13/2006 2:15 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 18 PACKET: 00492 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 99-00710 DATA BUSINESS FORMS INC I-228247-00 008-19-5210 OFFICE SUPPLI STAMPS 000000 24.95 99-08770 COMPUDATA PRODUCTS I-1353253-1 008-19-5210 OFFICE SUPPLI OFFICE SUPPLIES 000000 8.05 99-10120 OFFICE DEPOT I-48236 008-19-5210 OFFICE SUPPLI DESK CHAIR 000000 155.00 99-11170 RICOH I-48216 008-19-5315 R & M MACHINE COPIER MAINT 000000 395.45 99-12760 MOBILE DOCUMENT SHREDDI I-24682 008-19-5420 CONTRACTUAL S MOBILE DOCUMENT SHREDDING 000000 65.00 DEPARTMENT 19 Data Processing TOTAL: 646.45 4/13/2006 2:15 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 19 PACKET: 00492 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-10012131 008-36-5310 R & M BUILDIN DOOR & FRAMES W/ LOCKS 000000 334.49 99-01310 LUTTRULL MCNATT I-510359 008-36-5320 MOTOR VEHICLE TOOLBOX FOR TRUCK 000000 109.23 99-01500 LAWSON PRODUCTS I-4232967 008-36-5245 MECHANIC SHOP WIRE ROLL & TIES 000000 14.82 99-09040 J RANDY THOMPSON I-57466 008-36-5360 REPAIR & MAIN WRENCH RACKS,LOCK ASSEMBLY 000000 11.47 99-11930 BANGER SPORTS CENTER I-116 008-36-5255 WEARING APPAR UNIFORM SHIRTS 000000 110.00 99-15240 JERRY'S AUTO I-6961571,516,702 008-36-5265 CLEANING SUPP TOWELS,SWITCH,TIRE SEALANT 000000 41.25 DEPARTMENT 36 Vehicle Maintenance TOTAL: 621.26 - 4/13/2006 2:15 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 20 PACKET: 00492 Regular Payments VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 50 Water BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00790 COUNTY BUILDING CENTER I-10012685 008-50-5360 R & M OTHER PVC 000000 5.47 99-01290 J&K LIGHTING & SUPPLY I-3490 008-50-5260 SAFETY EQUIPM ANT KILLER,CHERRY DEOD,ROOT OU 000000 1,416.30 99-02140 RADIO SHACK I-10022207 008-50-5360 R & M OTHER BATTERIES 000000 37.55 I-10022208 008-50-5250 MINOR TOOLS BLUE TOOTH 000000 99.99 99-02170 REINERT PAPER & CHEMICA I-182507 008-50-5245 JANITORIAL SU CLEANING SUPPLIES 000000 45.29 99-02890 UNDERGROUND, INC. I-59542 008-50-5325 R& M MOTOR V 3-WAY VALVE 000000 152.80 99-12410 D&W UTILITY SUPPLY I-603259 008-50-5360 R & M OTHER WATER REPAIR PARTS 000000 1,328.35 I-603340 008-50-5360 R & M OTHER FULL REPAIR CLAMP 000000 303.75 99-13530 MARCO CHEMICALS, INC I-33296 008-50-5260 SAFETY EQUIPM HORNET & WASP SPRAY,OOH LALA 000000 1,886.12 _'5240 JERRY'S AUTO I-696157115161702 008-50-5325 R & M MOTOR V TOWELS,SWITCH,TIRE SEALANT 000000 50.00 99-15310 GALETON I-47720 008-50-5260 SAFETY EQUIPM SAFETY GLASSES 000000 105.17 DEPARTMENT 50 Water TOTAL: 5,430.79 4/13/2006 2:15 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 21 PACKET: 00492 Regular Payments VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 52 Waste Water Collection BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-01290 J&K LIGHTING & SUPPLY I-3490 008-52-5223 CHEMICAL SUPP ANT KILLER,CHERRY DEOD,ROOT OU 000000 5,197.00 99-13610 CHEM FRIENDLY I-3217 008-52-5223 CHEMICAL SUPP APPLE PEACH ODOR 000000 13,637.99 DEPARTMENT 52 Waste Water Collection TOTAL: 18,834.99 4/13/2006 2:15 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 22 PACKET: 00492 Regular Payments VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 58 Electric Department BANK: SB99 BTTnGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00240 AMERICAN PUBLIC POWER 1-90665 008-58-5235 DUES & REGIST MEMBERSHIP FEES 000000 1,550.69 99-00390 BILL UTTER FORD, INC. I-233851 008-58-5325 R & M MOTOR V MODULE 000000 273.69 99-00710 DATA BUSINESS FORMS INC I-227764-00 008-58-5210 OFFICE SUPPLI ENVELOPES 000000 55.42 99-00790 COUNTY BUILDING CENTER I-10012670010012671 008-58-6020 IMPROVEMENTS EMT STRAP,DRILLSET 000000 26.36 99-00920 ELLIOTT ELECTRIC I-19-51482-01 008-58-6020 IMPROVEMENTS ELBOWS,CONNECTOR,PIPE,PVC 000000 48.31 99-01320 J.L. MATTHEWS CO., INC. I-54530 008-58-5260 SAFETY EQUIPM HARD HATS 000000 30.47 99-02300 SANGER COURIER I-48240 008-58-5450 ECONOMIC DEVE SPORTS PAGE 000000 13.72 99-02730 TEXAS METER & DEVICE I-064189 008-58-5260 SAFETY EQUIPM RUBBER GLOVES 000000 208.70 99-04160 COMET CLEANERS I-48017 008-58-5255 WEARING APPAR ELECT DEPT CLEANING 000000 192.50 99-05350 TX EXCAVATION SAFETY SY I-06-1427 008-58-5420 CONTRACTUAL S MESSAGE FEES 000000 78.85 99-07750 HOME DEPOT/GECF I-6596607 008-58-5250 MINOR TOOLS PLIERS,BLADES,BOLT 000000 59.68 I-8026153 008-58-5250 MINOR TOOLS SPRAYER,MOUSE TRAP,TAPE 000000 144.90 99-08770 COMPUDATA PRODUCTS I-1391922-0 008-58-5210 OFFICE SUPPLI PHOTO PAPER 99-10730 MABAK DIRECTIONAL DRILL 000000 23.99 I-1326 008-58-5420 CONTRACTUAL S BORE S.MEADOW FOR STREET LIGHT 000000 2,735.00 99-15010 ARBORWORKS LLC Z-6060 008-58-5420 CONTRACTUAL S TREE TRIMMING 000000 2,682.24 I-6066 008-58-5420 CONTRACTUAL S TREE TRIMMING 000000 2,565.54 1-6072 008-58-5420 CONTRACTUAL S TREE TRIMMING 000000 2,682.24 99-15240 JfiRRY'S AUTO I-696,571,516,702 008-58-5325 R & M MOTOR V TOWELS,SWITCH,TIRE SEALANT 000000 49.99 DEPARTMENT 58 Electric Department TOTAL: 13,422.29 VENDOR SET 008 ENTERPRISE FUND TOTAL: 40,568.27 REPORT GRAND TOTAL: 59,318.64