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