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10/17/2005-CC-Agenda Packet-RegularAGENDA CITY COUNCIL MONDAY OCTOBER 17, 2005 7*00 P.M. 201 BOLIVAR 1. Call Meeting to Order, Invocation, Pledge of Allegiance. CONSENT AGENDA 2. a) Approve Minutes: October 31 2005 b) Disbursements 3. Citizen's Input. 4. Consider and Possible Action on Approving 4A Sanger Texas Industrial Development Funding for Bridal Path Sewer Line Main. 5. Consider and Possible Action for Electric Utilities at Sanger Cemetery. 6. Consider and Possible Action on Ordinance #10-10-OS On Sidewalk Safety. 7. Consider and Possible Action on Meter Reading System. Pursuant to the Texas Open Meetings Act, Chapter 551, Texas Government Code, one or more A the above items may be considered in executive session closed to the public. Any final action, decision or vote on such,matyte ,will be made in open session following the conclusion of the executive session t� go z" ��IS!3e� sastlKk��t�i Rosalie Chavez, City �cretary Date & Time Posted This facility is wheelchair accessible and accessible parking spaces are available. Requests for accommodations or interpretive services must be made 48 hours prior to this meeting. Please contact the City Secretary's office at (940) 45&7930 for further information. MINUTES: CITY COUNCIL October 3, 2005 PRESENT: Mayor Tommy Kincaid, Councilman Michael James, Councilman Mike Lawler, Councilman Glenn Ervin, Councilman Joe Higgs, Councilman Robert Patton OTHERS PRESENT: City Manager Jack Smith, City Secretary/Assistant City Manager Rose Chavez, Administrative Assistant Tina Walker, C.G. McNeill, W.L. Barton, Liz Springer, John Springer, Bill Fuller, Ken Perry, Fred Kennedy, Adam Whitfield, Andy Garza, Kathy Floyd 1. Mayor called meeting to order. Councilman Patton led Invocation and Councilman Ervin led the Pledge of Allegiance. CONSENT AGENDA 2. a) Approve Minutes: September 19, 2005 b) Disbursements Councilman Ervin moved to accept the Consent Agenda as presented. Motion was seconded by Councilman James. Motion carried unanimously. 3. Citizen's Input. John Coker, Sanger Cemetery Association addressed City Council concerning electricity usage at the Pavilion at the Cemetery. Mr. Coker indicated that the pavilion needs electricity to run ceiling fans. Their request is for the City to bear the expense of the electricity to the Pavilion. Mayor indicated this needs to be on next agenda as an Action Item. Robert Patton indicated that 20 patients were transferred from Galveston to the Community Center during the Hurricane Crisis. Mr. Patton thanked those involved in the relief efforts. 4. Consider and Possible Action for Interlocal Agreement for Ambulance Service. City Manager indicated that we need to do this Agreement until we get our own service. Councilman Patton made motion to accept the Interlocal Agreement for Ambulance Service. Councilman Lawler seconded. Motion carried unanimously. S. Consider and Possible Action on Duck Creek Improvements. City Manager gave an update on his conversation with Commissioner White, in which he reminded him that on March 21, 2005, at a City Council meeting, she had indicated the County would be more apt to assist and spend up to $160,000 if the City would make a joint effort to correct the problem. At that time, the County Public Works Director had indicated that a hydraulic study analysis should be conducted. City Manager then briefed City Council on the review that Carter -Burgess had prepared concerning the drainage. This review indicated that even with a full blown analysis at a cost of $20435,000 it would not be of any benefit to Mr. & Mrs. Looper, Lengthy Discussion. Councilman Ervin indicated that if the ditch was cleaned out it would help with the drainage problem. Councilman James indicated that this home was built in the flood plain and the hydraulic analysis is not going to alleviate the problem. Discussion. Motion was made by Councilman Patton to approve the hydraulic analysis. Seconded by Councilman Ervin. Motion failed 3-2. James, Higgs, Lawler voted no. Councilman Higgs made motion to widen channel to see if it will help the problem. Seconded by Councilman Patton. Motion Carried unanimously. Councilman James - no vote. 6. Consider and Possible Action on Awarding Bids for Santa Fe Yard Building. Motion made by Councilman Ervin to award construction of Santa Fe Yard Building to LE David Construction. Seconded by Councilman Higgs. Motion carried unanimously. 7. Conduct a Public Hearing to Consider a Replat of Property Legally Described as Lot 3, block 16 of the Hampton Addition. Property is Located at 901 Willow St. Mayor declared Public Hearing Open. No Discussion. Mayor declared Public Hearing Closed. S. Consider and Possible Action to Consider a Replat of Property Legally Described as Lot 3, Block 16 of the Hampton Addition. Property is Located at 901 Willow St. Councilman James made motion to accept the Replat of property legally described as Lot 3, Block 16 of the Hampton Addition. Seconded by Councilman Lawler. Motion carried unanimously. 9. Conduct a Public Hearing to Consider a Replat of Property Legally Described as Lots 15-A and 15-B. Block 3 of Sanger South Subdivision. Property it Located at 130 Southside and on Cowling Road (Trinity Chapel). Mayor declared Public Hearing Open. No Discussion. Mayor declared Public Hearing Closed. 10. Consider and Possible Action to Consider a Replat of Property Legally Described as Lots 15-A and 15-B. Block 3 of Sanger South Subdivision. Property it Located at 130 Southside and on Cowling Road (Trinity Chapel). Motion was made by Councilman Higgs to accept the replat of Property Legally Described as Lots 15-A and 15-B. Block 3 of Sanger South Subdivision. Property it Located at 130 Southside and on Cowling Road (Trinity Chapel). Seconded by Councilman James. Motion carried unanimously. 11. Conduct a Public Hearing to Consider a the Replat of Property Legally Described as Lot 1, block 11 of the Hampton Addition. Property is Located at 913 Marshall St. Mayor declared Public Hearing Open. No Discussion. Mayor declared Public Hearing Closed. 12. Consider and Possible Action to Consider a Replat of Property Legally Described as Lot 1, block 11 of the Hampton Addition. Property is Located at 913 Marshall St. Motion was made by Councilman Patton to accept the Replat of Property Legally Described as Lot 1, block 11 of the Hampton Addition. Property is Located at 913 Marshall St. Seconded by Councilman James. Motion carried unanimously. 13. Discuss Items for Future Agenda. Sidewalk Safety Ordinance will be on next Council Meeting. Sidewalk bids will be on next agenda. They had to run in the paper for two weeks before bids could be opened. 14. Adjourn. October 14, 2005 To: Honorable Mayor and City Council Fr: Rose Chavez, City Secretary/Assistant City Manager Re: Item #4 The 4A has agreed to expense funding in the amount of $200,000 to help the infrastructure cost for the Sewer Line under I-35. Staff recommends approval for the funding. October 14, 2005 To: Honorable Mayor and City Council Fr: RoseChavez, City Secretary/Assistant City Manager Re: Item #5 The Sanger Cemetery Association is asking if the City will pay the electrical cost at the Cemetery Pavilion. October 145 2005 To: Honorable Mayor and City Council FR: Rose Chavez, City Secretary/Assistant City Manager Attached is an Ordinance to pass Sidewalk Safety which prohibits certain devices to be on the following streeets. (1) Bolivar Street from lst Street to 6t" Street (2) 5t" Street from Bolivar Street to Elm Street (3) 4t" Street from Cherry Street to Elm Street (4) 3" Street from Cherry Street to Elm Street (5) 2nd Street from Cherry Street to Elm Street (6) Elm Street from 5t" Street to 4t" Street ARTICLE 8 Page 1 of 1 Jack Smith From: Robert Dillard [RDILLARD@njdhs.comj Sent. Thursday, September 15, 2005 4:41 PM To: jsmithl@dtnspeed.net Subject: Re: ARTICLE 8-Skateboards Jack: An ordinance such as this has a very strong presumption of validity. The City has the express power to regulate traffic in the street and on the public sidewalks to protect the public health, safety and welfare. I think the City has the police power to prohibit these devices from the sidewalks at the listed locations. Robert L. Dillard III 1800 Lincoln Plaza 500 N. Akard Dallas, Texas 75201 214-965-9900 214-965-0010(fax) »> "Jack Smith" <jsmithl@dtnspeed.net> 09/15/2005 9:44 AM »> ARTICLE 8.700 SIDEWALK SAFETY Sec. 8.701 No person shall operate a bicycle, motor assisted scooter, neighborhood electric device, skateboard, roller skates, roller blades, or other similar device at any time on any sidewalks running adjacent to the streets listed below: (1) Bolivar Street from 1st Street to 6th Street (2) 5th Street from Bolivar Street to Elm Street (3) 4th Street from Cherry Street to Elm Street (4) 3rd Street from Cherry Street to Elm Street (5) 2nd Street from Cherry Street to Elm Street (6) Elm Street from 5th Street to 4th Street This section shall not apply to amobility-impaired individual using a personal assistive mobility device such as a motorized wheelchair. Sec.8.702 Penalties A person who violates a provision of this article is guilty of a misdemeanor and uporE conviction is punishable by a fine set forth in the general penalty provision found in Section 1.01.0.9 of this code. 9/15/2005 ORDINANCE NO. AN ORDINANCE OF THE CITY OF SANGER, TEXAS, AMENDING THE CODE OF ORDINANCES OF THE CITY OF SANGER BY ADDING ARTICLE 8.700 "SIDEWALK SAFETY" PROVIDING FOR THE REPEAL OF ALL ORDINANCES IN CONFLICT, PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR A PENALTY OF FINE NOT TO EXCEED THE SUM OF FIVE HUNDRED DOLLARS ($500.00) FOR EACH OFFENSE; AND PROVIDING FOR AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SANGER, TEXAS: Section 1. That the Code of Ordinances, City of Sanger, Texas be, and the same is hereby amended by adding Article 8.7003 Sidewalk Safety, to provide as follows, to -wit: "ARTICLE 8.700SIDEWALK SAFETY Sec. 8.701 Sidewalk Operation of Certain Devices Prohibited No person shall operate a bicycle, motor assisted scooter, neighborhood electric device, skateboard, roller skates, roller blades, or other similar device at any time on any sidewalks running adjacent to the streets listed below: (1) Bolivar Street from lst Street to 6`" Street (2) 5" Street from Bolivar Street to Elm Street (3) 4t' Street from Cherry Street to Elm Street (4) Yd Street from Cherry Street to Elm Street (5) 2"d Street from Cherry Street to Elm Street (6) Elm Street from 51" Street to 41" Street This section shall not apply to amobility-impaired individual using a personal assistive mobility device such as a motorized wheelchair." Section 2. Any person who violates a provision of this article is guilty of a misdemeanor and upon conviction is punishable by a fine not to exceed the sum of five hundred dollars ($500.00) for each offense. Section 3. All ordinances or parts of ordinances in conflict herewith are, to the extent of such conflict, hereby repealed. Section 4. The sections, paragraphs, sentences, clauses, phrases and words of this ordinance are severable and, if any word, phrase, clause, sentence, paragraph, or section of this ordinance shall be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining portions of this ordinance, since the same would have been enacted by the City Council without the incorporation in this ordinance of any such unconstitutional word, phrase, clause, sentence, paragraph, or section. Section 5. This ordinance will take effect immediately from and after its passage and the publication of the caption, as the law and Charter in such cases provide. DULY PASSED, APPROVED AND ADOPTED by the City Council of the City of Sanger, Texas, on this day of Mayor ATTEST: City Secretary APPROVED AS TO FORM: City Attorney 2005. ORDINANCE NO. AN ORDINANCE OF THE CITY OF SANGER, TEXAS, AMENDING THE CODE OF ORDINANCES OF THE CITY OF SANGER BY ADDING ARTICLE 8.700 "SIDEWALK SAFETY" PROHIBITING THE OPERATION OF BICYCLES, SKATEBOARDS AND SIMILAR DEVICES ON SIDEWALKS IN CERTAIN LOCATIONS; PROVIDING FOR THE REPEAL OF ALL ORDINANCES IN CONFLICT; PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR A PENALTY OF FINE NOT TO EXCEED THE SUM OF TWO HUNDRED DOLLARS ($200.00) FOR EACH OFFENSE, AND PROVIDING FOR AN EFFECTIVE DATE. 2005. Duly passed by the City Council of the City of Sanger, Texas, on the _day of APPROVED: Tommy Kincaid, Mayor ATTEST: Rosalie Chavez, City Secretary October 14, 2005 To: Honorable Mayor and City Council Fr: RoseChavez, City Secretary/Assistant City Manager Re: Item #7 We only received one proposal for meter reading which was from US Metering &Technology. The bid package is in your packet. Option # 1 (NoDemand) $7453857.00 Option #2 (Demand) $7995577900 Financing will be through Government Capital Corporation. October 143 2005 To: Honorable Mayor and City Council FR: Rose Chavez, City Secretary/Assistant City Manager Re: Sidewalks Lee Allison our Engineer is sill reviewing the sidewalk bids and feels we can utilize the low bidder; however, he still needs to review the bid and discuss it with the low bidder. He asked to wait until next City Council meeting. This will allow him to determine whether we need to rebid. MONTHLY REPORT SANGER PUBLIC LIBRARY SEPTEMBER 2005 ACTIVITIES Submitted by Victoria Elieson them. HIGHLIGHTS: There were more books to sell at the Friends of the Library booksale than ever. Volunteers brouht shelves from home so that there was room enough to display Children's books and videos were sold in a booth at the Sellabration. The other books were sold in the library meeting room. The net profit from the sale was $863.38. ADMINISTRATION: The Long Range Plan for the library was approved by the City Council. Filed final reports on the Loan Star grant which was used this year to set up wifi Internet access and to purchase a computer. Installed Microsoft Word 2003 on three public access computers. Meeting attended. Denton County Library Advisory Board, 9/15, Roanoke CIRCULATION: Overdue notices were done by hand for three weeks because of printer and network issues. Took a new set of books to the Senior Center. COLLECTION: Finished the annual inventory. PROGRAMS: Sponsored a Genealogy workshop in conjunction with the Sanger Historical Society. Two sessions were held this month and there will be two in October. The Storytime theme for September was "Concepts". Weekly Storytime programs included "Alphabet", "Numbers", "Colors" and "Shapes". SEPTEMBER 2005 STATISTICS Sept2004 Sept2005 BORROWER CARDS Last month 3192 3334 New cards 48 54 Cards withdrawn 4 0 Cards reactivated 3 14 TOTAL 3239 3402 CIRCULATION Adult Nonfiction 186 294 Nonfiction Videos 39 43 Adult Fiction 204 248 Interlibrary Loan 18 20 Junior Biography 0 6 Junior Fiction 99 64 Children's Nonfiction 121 112 Children's Fiction 255 308 Story Sacks 0 3 Leased books 137 123 Paperback Fiction 312 289 Magazines & Misc. 5 7 Audio Tapes 58 97 Music CDs 39 Videos 305 321 DVD 152 223 .. Equipment -_. _. r� 2 Renewals 313 304 TOTAL 2204 2503 INTERNET USERS 372 514 PROGRAMS Children's Programs 10 8 Children Attending 103 117 Adults Attending 38 43 Other Programs 0 2 Number Attending 0 19 VOLUNTEERS Number of Adults 3 7 Number of Juniors 3 3 Number of Hours 30 57 COLLECTION Books 15346 15781 Leased books 166 177 Paperback Fiction 2489 2458 Audio Materials 502 531 Music CDs 307 Video Materials 815 844 DVD 101 171 Microfilm 67 69 Equipment 3 TOTAL COLLECTION 19486 20341 SEPTEMBER 2005 STATISTICS (page 2) REVENUE Fines $150.60 $137,15 Copies $85,95 $96080 ILL Postage $2735 $27.75 Lost Materials $11497 $39.96 New Cards $1.75 $0,50 Postage & donation (proctoring) $0.00 $5.00 TOTAL $278002 $307.16 FOL - Third Quarter, 2005 FOL Checking Page 1 10/4/2005 Date Num Transaction Payment C Deposit Balance 5/31/2005 447 Ken & Jim 150.00 4,902.72 cat Misc memo: summer reading program 6/14/2005 448 Brodart #F749978, #F753104, #F740358, ... 220.17 41682,55 cat: Books memo: mem-119,39, Super Save43.86, Kroger-56.92 6/21/2005 Deposit 55.00 41737,55 cat Misc memo: mem statement 6/29/2005 449 Brodart #F782928 ($30.22), #F779642 ($4.11 70.84 4,666.71 cat: Books memo: mem-14,88, SSA 5.34, Krog40.62 6/30/2005 Deposit 50.00 4,716,71 cat: Misc memo: memorial 7/6/2005 450 Brodart #F794547 32.05 4,684.66 cat: Books memo: Kroger 7/19/2005 451 Brodart #F805118 26.67 4,657.99 cat: Books memo: mem 8/9/2005 Deposit 225.95 4,883.94 cat: Misc memo: mem 8/9/2005 452 Brodart #G817129 (K), #G817130 (SS), #G... 73.52 41810,42 cat. Books memo: mem-9.42, Super Save-33.96, Kroger-30.14 8/9/2005 453 Sanger Chamber Of Commerce 50.00 4,760.42 cat. Office memo: booth rental for Sellabration 8/9/2005 454 Sanger Chamber Of Commerce 35.00 4,725.42 cat: Office memo: booth rental for Sellabration 9/1 /2005 Deposit 33.00 4.758.42 cat: Misc memo: dues-8, mem-25 9/12/2005 Deposit 988.38 5,746.80 cat: other Inc memo: booksale-948.38, petty cash-40 9/14/2005 455 Diane LaFon 37.88 5708.92 cat: Reimburse memo: silk flowers 9/22/2005 Deposit 215.00 51923,92 cat: Misc memo: mem-150, dues & donations-65 Friends of Library to have book sale at Sellabration ir The Friends of the Library will be sponsoring theannual used book sale during Sellabration. They'll have books both inside the library and in a booth in the park from 8 a.m. throughout the day. Prices will be 10 cents for paperbacks, and up. All sales benefit the Sanger' Public Library. Books for all ages, videos and software will be for sale. For more information, call the Sanger Public Library at 458-3257. U Last days to sign up for "Searching fcz" cur Roots?" course - There are only a few spaces left for the Genealogy Short Course to be held at the Sanger Public Library on four Mondays in September and Oc- tober. The course will be limited to 15 people. Deadline for the receipt of the $25 per person course fee is Monday, Sept. 12. Payment may be made in person at the Sanger Public Library or mailed to the Sanger Area Histori- cal Society, PO Box 245, Sanger Texas 76266. Sign up today, or phone 4584195 for further information. The course is sponsored by the Sanger Area Historical Society, Sanger Public Library and Sanger Genealogy Group. Topics will include: Vital Statis- tics, Census Records, Citing Your Sources, Family History, Resource Facilities, and Pitfalls. Experienced researchers will guide the students through the course. The four classes are scheduled for 6:30 to 7:30 p.m. on Mondays, and will begin on Monday, Sept. 19. The other classes will be Sept. 26, Oct. 3 and Oct. 10. '' A research field trip will follow the classes with the date to be decided by the participants. It's fun.to.learn about your ancestors. Join us today! 10/14/2005 11:50 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 1 PACKET: 00309 10/14/05 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 99-02140 RADIO SHACK I-46635 001-22-5250 MINOR TOOLS KEYS TO ANIMAL SHELTER 000000 14.97 DEPARTMENT 22 ANIMAL CONTROL TOTAL: 14.97 ------------------------------------------------------------------------------------------------------------------------------------ 10/14/2005 11:50 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 2 PACKET: 00309 10/14/05 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 24 FIRE DEPARTMENT BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00640 COMMERCIAL SERVICES I-46541 001-24-5420 CONTRACTUAL S ICE MAKERS 000000 100.00 DEPARTMENT 24 FIRE DEPARTMENT TOTAL: 100.00 10/14/2005 11:50 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 3 PACKET: 00309 10/14/05 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 30 STREETS BANK: SB99 BTmGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00640 COMMERCIAL SERVICES I-46541 001-30-5310 R & M BUILDIN ICE MAKERS 000000 50.00 99-00790 COUNTY BUILDING CENTER 1-10010786 001-30-5245 OTHER OPERATI 10010784,10010746 000000 4.53 1-10010865 001-30-5245 OTHER OPERATI PVC 000000 2.37 99-01300 JAGOE-PUBLIC CO. I-509039 001-30-5370 STREETS ASPHALT 000000 776.74 99-02200 ROADRUNNER TRAFFIC SUPP I-30070 001-30-5380 STREET SIGNS 10 SIGNS 000000 206.40 DEPARTMENT 30 STREETS TOTAL: 1,040.04 - 10/14/2005 11:50 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 4 PACKET: 00309 10/14/05 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 32 PARKS BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-04930 KAUFFMAN TIRE I-376836 001-32-5325 R& M MOTOR V 2 TIRES 000000 180.14 99-06080 DONALD PADDACK FERTILIZ I-14460 001-32-5211 LANDSCAPE MAT BERMUDA 000000 124.00 DEPARTMENT 32 PARKS TOTAL: 304.14 ------------------------------------------------------------------------------------------------------------------------------------ 10/14/2005 11:50 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 5 PACKET: 00309 10/14/05 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 99-01410 KIDS DISCOVER I-46662 001-42-5225 MAGAZINES & S SUBSCRIPTION 000000 19.95 99-01520 LIBRARY STORE I-561807 001-42-5270 PROGRAMS AND BARCODES.BOOK GLUE 000000 35.03 99-01860 NATIONAL GEOGRAPHIC I-46664 001-42-5225 MAGAZINES & S SUBSCRIPTION 000000 34.00 99-02140 RADZO SHACK I-46383 99-04330 BETTER HOMES & GARDENS I-46661 99-05050 THE PENWORTHY COMPANY I-211853 99-05220 TCM I-46660 99-06960 TEXAS A&M UNIVERSITY PR I-834832 99-08580 AMIGOS LIBRARY SERVICES I-166305 99-11820 THE STEWART ORGANIZATIO I-55366 001-42-5270 PROGRAMS AND 5 PORT SWITCH 001-42-5225 MAGAZINES & S SUBSCRIPTION 000000 000000 001-42-6050 BOOKS BOOKS 000000 001-42-5225 MAGAZINES & S SUBSCRIPTION - SPORT ILLUSTRAT 000000 001-42-6050 BOOKS ALMANAC 000000 001-42-6050 001-42-5312 BOOKS DATABASE FEE R & M OFFICE COPIER MAINT 000000 000000 �1 22.00 253.75 99.89 32.23 DEPARTMENT 42 Library TOTAL: 643.60 ------------------------------------------------------------------------------------------------------------------------------------ 10/14/2005 11:50 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 6 PACKET: 00309 10/14/05 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 44 Community Center BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00640 COMMERCIAL SERVICES I-46541 001-44-5310 R & M BUILDIN ICE MAKERS 000000 100.00 DEPARTMENT 44 Community Center TOTAL: 100.00 ------------------------------------------------------------------------------------------------------------------------------------ VENDOR SET 001 GENERAL FUND TOTAL: 2,202.75 10/14/2005 11:50 AM PACKET: 00309 10/14/05 VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 19 Data Processing BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # 99-02050 PITNEY BOWES I-46629 REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 7 BANK: SB99 G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 008-19-5315 R & M MACHINE POSTAGE MACHINE 000000 185.00 DEPARTMENT 19 Data Processing TOTAL: 185.00 ---------------'-----------------------------'-'---------------'-------------------------------------------------------------------- 10/14/2005 11:50 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 8 PACKET: 00309 10/14/05 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 99-00640 COMMERCIAL SERVICES I-46541 008-50-5310 R & M BUILDIN ICE MAKERS 000000 50.00 DEPARTMENT 50 Water TOTAL: 50.00 10/14/2005 11:50 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 9 PACKET: 00309 10/14/05 VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 58 Electric Department BANK: SB99 BTIriGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00640 COMMERCIAL SERVICES I-46541 008-58-5420 CONTRACTUAL S ICE MAKERS 000000 100.00 99-00790 COUNTY BUILDING CENTER I-10010581 008-58-6020 IMPROVEMENTS ANCHOR 000000 1.58 99-04160 COMET CLEANERS I-46640 008-58-5255 WEARING APPAR ELECT DEPT 000000 48.75 DEPARTMENT 58 Electric Department TOTAL: 150.33 -------------------------- -------------------------------------------------- -------------------------------------- ---------- -------- VENDOR SET 008 ENTERPRISE FUND TOTAL: 385.33 REPORT GRAND TOTAL: 2,588.08 10/14/2005 11:50 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 10 ------------------------------------------------------------------------------------------------------------------------------------ ** G/L ACCOUNT TOTALS ** ____=====LINE ITEM=====---- ANNUAL BUDGET OVER ANNUAL BUDGET OVER YEAR ACCOUNT NAME AMOUNT BUDGET AVAILABLE BUDG BUDGET AVAILABLE BUDG 2005-2006 001-22-5250 MINOR TOOLS 14.97 600 477.76 001-24-5420 CONTRACTUAL SERVICES 100.00 31300 3,200.00 001-30-5245 OTHER OPERATING SUPPLIES. 6.90 3,800 3,793.10 001-30-5310 R & M BUILDING 50.00 4,000 3,950.00 001-30-5370 STREETS 776.74 50,000 49,223.26 001-30-5380 STREET SIGNS 206.40 100000 91793,60 001-32-5211 LANDSCAPE MATERIAL 124.00 51000 4,876.00 001-32-5325 R & M MOTOR VEHICLE 180.14 61000 5/819486 001-42-5225 MAGAZINES & SUBSCRIPTIONS 175.84 11065 889.16 001-42-5270 PROGRAMS AND LIBRARY SUPPL 74.11 21000 1,906.00 001-42-5312 R & M OFFICE EQUIPMENT 32.23 400 367.77 001-42-6050 BOOKS 361.42 61100 51738,58 001-44-5310 R & M BUILDING 100.00 51000 41900,00 008-19-5315 R & M MACHINES 185.00 14,991 14,806.00 008-50-5310 R & M BUILDING 50.00 2,000 11950,00 008-58-5255 WEARING APPAREL 48.75 81000 71951,25 008-58-5420 CONTRACTUAL SERVICES 100.00 78,000 77,900.00 008-58-6020 IMPROVEMENTS 1.58 260,000 259,998442 ** 2005-2006 YEAR TOTALS ** 2,588.08 10/14/2005 11:50 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 11 ** DEPARTMENT TOTALS ** ACCT NAME AMOUNT 001-22 ANIMAL CONTROL 14.97 001-24 FIRE DEPARTMENT 100.00 001-30 STREETS 1,040.04 001-32 PARKS 304.14 001-42 Library 643.60 001-44 Community Center 100.00 ---------................................................ ------------------....... --- 001 TOTAL GENERAL FUND 21202,75 008-19 Data Processing 185.00 008-50 Water 50.00 008-58 Electric Department 150.33 ------------------------------------------------------------------------------------- 008 TOTAL ENTERPRISE FUND 385.33 --------------------------- --------------------------------------------------------- - ** TOTAL ** 2,588.08 i�[i7�i 7Z�TY.y ** END OF REPORT **