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07/18/2005-CC-Agenda Packet-RegularAGENDA CITY COUNCIL MONDAY JULY 18, 2005 7*00 P.M. 201 BOLIVAR 1. Call Meeting to Order, Invocation, Pledge of Allegiance. CONSENT AGENDA 2. a) Approve Minutes: July 5, 2005 June 20, 2005 - #8 Corrected b) Disbursements 3. Citizen's Input. 4. Consider and Possible Action to Change Name of Railroad Ave. Baseball Park to Johnny Wayne Looper Memorial Park. 5. Adjourn. Pursuant to the Texas Open Meetings Act, Chapter 551, Texas Government Code, one or more of the above items may be considered in executive session closed to the public. Any final action, decision or vote on such matter will be made in open session following the conclusion of the executive session. Rosalie Chavez, City Secretary 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. 1. 2. AGENDA CITY COUNCIL MONDAY DULY 18, 2005 7*00 P.M. 201 BOLIVAR Call Meeting to Order, Invocation, Pledge of Allegiance. a) Approve Minutes: b) Disbursements Citizen's Input. `--r CONSENT AGENDA July 59 2005 June 20, 2005 - #8 Corrected 4. Consider and Possible Action to Change Name of Railroad Ave. Baseball Park to Johnny Wayne Looper Memorial Park, 5. Adjourn. Pursuant to the Texas Open the above items may be cons decision or vote on such mat executive session. Act, Chapter 551, Texas Government Code, one or more of ive session closed to the public. Any final action, open session followi ngg the conclusion of the TEXAS Date &Time Po This facility is wheelchair accessible and accessible parking spaces are available. accommodations or interpretive services must be made 48 hours prior to this meeting. the City Secretary's office at (940) 45&7930 for further information. gists for contact 1VII1VUTES: CITY COUNCIL JULY 5, 2005 PRESENT: Mayor Tommy Kincaid, Councilman Glenn Ervin, Councilman Joe Higgs, Councilman Mike James, Councilman Robert Patton, Councilman Mike Lawler OTHERS PRESENT: City Manager Jack Smith, City Secretary/Assistant City Manager Rose Chavez, Tina Walker, Water/Wastewater Superintendent Eddie Branham, Streets/Parks Superintendent John Henderson, Electrical Superintendent Michael Prater, Woodrow Barton, C. G. McNeill, Gail Goodner, Joyce Fuller, Bill Fuller, Peggy Sanford, Paul Edelman, Kathy Floyd, Kirk Wilson, Alice Madden, Laverne Schertz, Andy Garza, Elizabeth Higg, Ken Perry, Carolyn Frazier, Shelley Ruland, Karen Burt, Frank Rodgers 1. Mayor Called Meeting to Order, Councilman Patton led the Invocation, followed by Councilman Ervin leading the Pledge of Allegiance. CONSENT AGENDA 2. a) Approve Minutes: July 5, 2005 June 20, 2005 - Page 3, #8 Corrected b) Disbursements Councilman Patton moved to approve the Consent Agenda as presented. Councilman Ervin seconded. Motion carried unanimously. Councilman James indicated Page 3 on Item 8 appears that part of the sentence is not complete. Councilman Patton approved Consent Agenda with accepting the comments from Councilman James. Councilman James motioned. Seconded by Councilman Ervin. Motion carried unanimously. 3. Citizen's Input. Carolyn Frazier, Chairperson of Keep Sanger Beautiful and other members oftheir committee Elizabeth Higgs, Peggy Sanford, Alice Madden and Laverne Schertz were present to report on their trip to Houston. Carolyn Frazier advised that this year they were not eligible to qualify for funding and will not be for two more years. Mrs. Frazier read a letter that was sent to Mayor Kincaid by JoAnn Whit President of Keep Texas Beautiful for their participation and outstanding efforts in Keep Sanger Beautiful. Sanger was one of 70 towns to receive this award. OOOOA Mayor Kincaid and City Council gave thanks of appreciation to Keep Sanger Beautiful members for their hard work and accomplishments. Andy Garza, 703 Houston, Sanger, TX addressed City Council and formally congratulated Robert Patton on his appointment. Mr. Garza expressed concerns on some issues the City Council has had to face in the past with audience, distractions and the atmosphere in the Council Chambers. Mr. Garza continued and hoped that they can close ranks and that these confrontations will end. He gave thanks of appreciation for the people he has served with on City Council, Planning and Zoning and Board of Adjustments and gave recognition to Mayor Kincaid, Ex Councilman Carroll McNeill and Ex Mayor Nel Armstrong. He gave recognition to the Administrative Staff and all the City Employees including Volunteer Fire Department. 4. Gail Goodner Parramore to Address City Council Regarding not being reappointed to the Planning and Zoning Commission. Gail Goodner Parramore addressed City Council in her disappointment in regards to the manner in which City Council made their decision on her not being reappointed to Planning and Zoning. She expressed that this was handled unprofessionally by City Council and that someone should have at least called her and ask if she wanted to continue to serve on this board. 5. Consider and Possible Action on Ordinance 4407-10-OS -Amending Zoning Map - 1600 S. Stemmons. ORDINANCE NO 0740-O5 AN ORDINANCE PROVIDING FOR THE AMENDMENT TO THE CENTRAL ZONING MAP OF THE CITY OF SANGER, TEXAS, AND PROVIDING FOR A ZONING CHANGE AND A ZONING CLASSIFICATION FROM SF3 TO B2 SPECIFICALLY DESCRIBED HEREIN; AND PROVIDING FOR IMMEDIATE EFFECT. Motion was made by Councilman Ervin to approve Ordinance #0740-05 amending Zoning Map. Seconded by Councilman Patton. Motion carried unanimously. 6. Consider and Possible Action on Ordinance #07-11-05 -'Amending Zoning Map - Willowood Addition. ORDINANCE NO #07-11-OS AN ORDINANCE PROVIDING FOR THE AMENDMENT TO THE CENTRAL ZONING MAP OF THE CITY OF SANGER, TEXAS AND PROVIDING FOR A ZONING CHANGE AND A ZONING CLASSIFICATION FROM AG TO SF74 SPECIFICALLY DESCRIBED HEREIN; AND PROVIDING FOR IMMEDIATE EFFECT. 0000� Motion was made by Councilman James to approve Ordinance #07-11-05. Seconded by Councilman Lawler. Motion carried unanimously. 7. Consider and Possible Action on Ordinance #07-12-OS -Amending Article 13.300 and Appendix Article 4.0009 Sec. 4.100 - Increasing Meter Tampering Fee. ORDINANCE #07-12-OS THAT CHAPTER 13, ARTICLE 13.300 AND APPENDIX ARTICLE 4.000 SEC. 4.1000 'TAMPERING FEES" OF THE CODE OF ORDINANCES OF THE CITY OF SANGER, TEXAS,IS HEREBY AMENDED; PROVIDING FOR THE REPEAL OF ALL ORDINANCES IN CONFLICT; PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR A PENALTY; AND PROVIDING FOR AN EFFECTIVE DATE. Motion was made by Councilman James to approve Ordinance #07-12-05. Seconded by Councilman Lawler. Motion carried unanimously. 8. Consider and Possible Action on Ordinance #07-13-OS -Amending Article 13.1300 Regarding Specifications for Installation of Underground Electrical Service. ORDINANCE #07-13-OS THAT CHAPTER 139 ARTICLE 13.1300 OF THE CODE OF ORDINANCES OF THE CITY OF SANGER, TEXAS, INSTALLATION OF UNDERGROUND ELECTRICAL SERVICE, IS HEREBY AMENDED; PROVIDING FOR THE REPEAL OF ALL ORDINANCES IN CONFLICT; PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR A PENALTY; AND PROVIDING FOR AN EFFECTIVE DATE. Motion was made by Councilman James to approve Ordinance 40743-05. Seconded by Councilman Ervin. Motion carried unanimously. 9. Kirk Wilson, Villages of Sanger, to Address City Council Concerning Negotiations for Utility Services and Creation of Water Control and Improvement District. Kirk Wilson addressed City Council in regards to creating a Water Control and Improvement District on a 358 TRACT which 192 acres are in the city limits. Mr. Wilson discussed the project, financing and possible land use agreement. Mr. Wilson discussed utility services to the site and property taxes. Lengthy discussion. Councilman Ervin indicated that he vvas not in favor of deannexing any property. Discussion regarding a Public Improvement District (PID). Mr. Wilson was instructed to provide information regarding.a PH) and to get it to City Council for their review by Wednesday, July 13`b in order to have it on next City Council age�d�a� will allow City Council to review materials prior to City Council meeting. Mr. Wilson agreed he could get the information by that deadline. 10. Consider and Possible Action for Members on Board Appointments. Library Board Recommendation: Norma Matney Reappoint: Ed Morey Don McClure Alice Madden Motion was made by Councilman Higgs. Seconded by Councilman James. Motion carried unanimously. Parks Board Recommendation: Karrie Bilyeu Mel Verdin Laura Wilson Motion made by Councilman Lawler unanimously. North Texas Regional Library System Reappoint: Mary Wise Reappoint: Kathy Carter Pat Golden Seconded by Councilman James. Motion carried Alternate: Diane LaFon Motion made by Councilman James. Seconded by Councilman Lawler. Motion carried unanimously. 11. Consider and Possible Action on Resolution No. 06-06-05 -Approving the Participation in the Texas Association of School Boards Cooperative Purchasing Buy Board. Motion was made by Councilman Higgs to approve Resolution 906-06-05. Seconded by Councilman Patton. Motion carried unanimously. 12. Adjourn. July 18, 2005 To: Honorable Mayor and City Council Members Fr: Rose Chavez, City Secretary/Assistant City Manager Re: Minutes -June 20, 2005 Attached is a the corrected Minutes from June 20�'. Item #8 has been corrected. MINUTES: CITY COUNCIL June 20, 2005 PRESENT: Mayor Tommy Kincaid, Councilman Glenn Ervin, Councilman Joe Higgs, Councilman Mike James, Councilman Mike Lawler, Councilman Glenn Ervin, Councilman Robert Patton OTHERS PRESENT: Engineering Services Coordinator Samantha Renz, Administrative Assistant, Tina Walker, Electrical Superintendent Michael Prater, Woodrow Barton, Nathan Hight, Laura Wilson, Terri Patton, Ken Wilson, Paul Edelman, Ken Perry, Shelley Ruland, Joseph Schmitz, Kathy Floyd, Don McClure, Mike Walker, Chuck Galbreath, James Johnson(Atmos) 1. Mayor called Meeting to Order, Councilman Mike Lawler led the Invocation which was followed by Councilman Glenn Ervin leading the Pledge of Allegiance. CONSENT AGENDA 2 a) Approve Minutes: June 6, 2005 b) Disbursements Councilman Ervin indicated that his name was spelled wrong on page 2 number 7. Councilman James moved to approve the Consent Agenda as presented. Councilman Higgs seconded. Motion carried. Patton abstained. 3. Citizen's Input. Chuck Galbreath, 111 Holt. Road. He indicated that wastewater billing could be handled another way. He doesn't feel it is fair that if you water yard, garden, etc. that the sewer goes up as well. In Denton and most towns they do an average bill in Winter for Summer months. Use 986/6 of usage, multiply by factor. Mayor Kincaid thanked him. Nathan Hight, Forrestburg, TX is a property owner in Sanger. He understands that No action can be taken tonight. Mr. Hight stated that he is not a developer and is trying to develop a couple of pieces of property to supplement income. 4. Mayor canvassed votes as follows: Andy Garza 279 Robert Patton 282 TOTAL 561Votes Councilman James made motion, Ervin seconded. Motion carried unanimously. 0oU� 5. Councilman Lawler nominated Councilman Ervin. Councilman Higgs nominated Mike James. Vote Erwin 3 James 2 (Higgs, James) Councilman Ervin Mayor Pro Tem with 3 to vote. 6. Conduct Public Hearing Regarding a Zoning Change Request From Old Single Family (Old SF-3) to Business 2 (B-2) on Property Legally Described as Abstract 71 R.M. Burleson Survey, Tracts, 10,11 and 12. The Property is Located at 1600 S. Stemmons Mayor declared Public Hearing Open. No Comments. Mayor declared Public Hearing Closed. 7. Consider and Possible Action Regarding a Zoning Change Request From Old Single Family (Old SF-3) to Business 2 (B-2) on Property Legally Described as Abstract 71 R.M. Burleson Survey, Tracts, 10, 11 and 12. The Property is Located at 1600 S. Stemmons. Councilman James moved to grant zoning from Old Single Family (Old SF-3) to Business 2 (B-2) on Property Legally Described as Abstract 71 R.M. Burleson Survey, Tracts, 10, 11 and 12. The Property is Located at 1600 S. Stemmons. Councilman Ervin Seconded. Motion Carried 4 to 1, Councilman Higgs voted no. 8. Consider and Possible Action of Appointment of Board Members. Planning &Zoning Councilman Higgs recommended each member write down two names. Councilman James indicated removing someone, Mayor asked for a motion. Councilman James asked to reappoint Ken Perry and not Gail Goodner. Councilman Higgs seconded. Motion carried unanimously. Council members were asked to write down three names. Mayor read Ken Wilson, Jimmy Frazier and Thomas Muir. Councilman Higgs made motion. Councilman Ervin seconded. Motion carried unanimously. Keep Sanger Beautiful Carolyn Frazier Peggy Sanford Yvonne Cain Liz Higgs Councilman James made motion, seconded Councilman Lawler. Motion carried unanimously. Councilman Higgs abstained. . Board of Adjustments Staff indicated that Tracy Murphree had been contacted by phone and he is willing to serve a term on the Board of Adjustments. Councilman James asked which alternate had served the longest. Staff indicated Byron Moore, but he had not been contacted. Council voted Moore as BOA Member. Councilman James made motion, seconded by Councilman Lawler. Motion carried unanimously. Parks Board Table Library Table 9. Consider and Possible Action on Resolution No. 06-OS-OS -Approving the Fiscal Year 2006 Financial Plan of the Denco Area 944 District. Councilman Ervin moved to approve Resolution No. 06-OS-OS. Councilman James Seconded. Motion carried unanimously. 10. Consider and Possible Action of Ordinance No. 06-09-OS - (Approving or Denying) Atmos Energy Corp. Request to Authorize the Compliance Tariffs for the Annual Gas Reliability Infrastructure Program Rate Adjustment. James Johnson, Community Relations, previously TXU, gave history of GRIP Program. In 2003 Legislature passed SB271 for adjustment for 2003. Met with Jack Smith in March 2005.. He asked that the City would take no action. Once filed, larger cities will get with Atmos, then Rail Road Commission will make a ruling. The intent is for everyone to go on same rate. If they do all cities will benefit. Johnson indicated that this is not retroactive and that know one will be billed until all is settled. Councilman Higgs moved to adopt Ordinance No. 06-09-05 Denying. Councilman Patton seconded. Motion carried 4 to 1, Councilman Lawler abstained. 11. Consider and Possible Action on Possible Interlocal Agreements with Denton County on Paving Projects. Work shop planned for 6:00 pm on July 5tfi Councilman James moved to schedule a workshop, Councilman Higgs seconded, Motion carried unanimously. 12. Meeting Adjourned. n�. l:�U�U� "5/2005 2:05 PM .ET: 00211 071905CM VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 10 MAYOR & CITY COUNCIL BUDGET TO USE: CB -CURRENT BUDGET REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 1 SANK: SB99 VENDOR NAhfE* ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-01150 HART INTERCIVIC, INC I-887417 001-10-5210 OFFICE SUPPLI 3 BALLOT BOXES & LOCKS 000000 121.53 99-04660 DISCOUNT TROPHIES I-46040 99-08400 FRANKLIN LEGAL PUBLISHI I-2000630 001-10-5210 001-10-5225 OFFICE SUPPLI 2 NAME PLATES 000000 MAPS & SUBSCR CODE BOOK,SUBDIVISION & ZONING 000000 DEPARTMENT 10 MAYOR & CITY COUNCIL c TOTAL: B.00 62.50 212.03 /2005 2:05 PM PACKET: 00211 071905CM VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 15 ADMINISTRATION BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # 99-00920 ELLIOTT ELECTRIC I-019-40636-01 99-02270 SAM'S I-46056 99-02300 SANGER COURIER I-46041 99-03280 US METRO I-507 REGULAR DEPARTMENT PAYMENT REGISTER G/L ACCOUNT NAME DESCRIPTION PAGE: 2 BANK: SB99 CHECK#. AMOUNT 1-15-5310 R & M BUILDIN LIGHTS FOR CITY HALL 000000 00 1-15-5235 DUES AND REGI MEMBERSHIP 000000 00 1-15-5230 ADVERTISING LEGAL NOTICES 000000 00 01-15-5510 TELEPHONE SER METRO LINE - 000000 0 DEPARTMENT 15 ADMINISTRATION TOTAL: ----------------- 135.48 30.00 467.00 43:00 675.48 " "' 5/2005 2: 05 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 3 .SET: 00211 071905CM VENDOR SET: 99 FUND 001 GENERAL FUND BANK: SB99 DEPARTMENT: 18 ENGINEERING BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-04300 NCTCOG I-45941 001-18-5210 OFFICE SUPPLI 9TH ED SPECIFICATIONS 000000 197.50 DEPARTMENT 18 ENGINEERING TOTAL: 197.50 5/2005 2:05 PP4 REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 4 P�;KET: 00211 071905CM VENDOR SET: 99 FUND 001 GENERAL FUND BANK: SB99 DEPARTMENT: 20 POLICE . BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-01070 GALLS INC. 000000 16.99 I-577773670 001-20-5325 R & M MOTOR V BATTERY 99-03110 CARDINAL TRACKING INC. 000000 1,995.00 I-18036 001-20-5420 CONTRACTUAL S SOFTWARE AGREEMENT 99-04930 KAUFFMAN TIRE 000000 99.00 I-357972 001-20-5325' R& M MOTOR V 2 TIRES 99-05770 COKER PROPERTIES 000000 110.00 I-46035 001-20-5265 DRUG PREVENTI JUNE & JULY RENT 99-14100 PRIMROSE OIL COMPANY, I 000000 19.54 I-11969 001-20-5325 R & M MOTOR V GREASE DEPARTMENT 20 POLICE TOTAL: 2,240.53 ----------------------------------------------------- 15/2005 2:05 PM PACKET: 00211 071905CM VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 22 ANIMAL CONTROL BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # 99-01070 GALLS INC. I-577773670 99-14100 PRIMROSE OIL COMPANY, I I-11969 REGULAR DEPARTMENT PAYASENT REGISTER G/L ACCOUNT NAME DESCRIPTION 001-22-5325 R & M MOTOR V BATTERY 001-22-5325 R & M MOTOR V GREASE DEPARTMENT 22 ANIMAL CONTROL PAGE: 5 _ BANK: SB99 CHECK# AMOUNT 000000 16.99 D00000 19.54 TOTAL: 36.53 ----------------------- 5/2005 2:05 PM PACKET: 00211 071905CM VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 24 FIRE DEPARTMENT BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # REGULAR DEPARTMENT PAYIN, REGISTER G/L ACCOUNT NAME 99-01070 GALLS INC. I-577773670 001-24-5325 99-02190 RITE -WELD I-235227 001-24-5375 99-05760 FIREHOUSE MAGAZINE I-4698911-RB 001-24-5235 99-11710 DOOLEY TACKABERRY, INC I-910067 001-24-5260 99-11930 SANGER SPORTS CENTER I-689398 001-24-5255 99-14100 PRIMROSE OIL COMPANY, I I-11969 001-24-5325 DESCRIPTION PAGE: 6 SANK: SB99 CHECK# AMOUNT R & M MOTOR V BATTERY 000000 16.99 MINOR EQUIPME MEDICAL OXYGEN 000000 42.00 DUES & REGIST 2 YEARS SUBSCRIPTION 000000 52.00 SAFETY EQUIPM FIRE HOSES CAM LOCKS 000000 285.07 S4EARING APPAR 6 SHIRTS 000000 240.00 R & M MOTOR V GREASE 000000 19.54 DEPARTMENT 24 FIRE DEPARTMENT TOTAL: 655.60 3/2005 2:05 PM PAUKET: 00211 071905CM VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 26 MUNICIPAL COURT BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # 99-06300 POSTMASTER I-45843 99-09050 KENNETH HARTLESS I-45844 REGULAR DEPARTMENT PAYMENT REGISTER G/L ACCOUNT NAME DESCRIPTION 001-26-5210 OFFICE SUPPLI BOX 578 IYR RENEWAL, 001-26-5420 CONTRACTUAL S APRIL - JUNE COURT DEPARTMENT 26 MUNICIPAL, COURT PAGE: 7 BANK: SB99 CHECK# AMOUNT 000000 76.00 000000 11200*00 TOTAL: 11276,00 5/2005 2:05 PM REGULAR DEPARTMENT PAYMENT REGISTER _.ET: 00211 071905CM VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 28 ENFORCEMENT/INSPECTION BUDGET TO USE: CB -CURRENT BUDGET PAGE: 8 BANK: SB99 VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-12830 BARBARA JOHNSTON 000000 70.00 I-39479 001-28-5420 - CONTRACTUAL S 110 SOUTHPARK DEPARTMENT 28 ENFORCEMENT/INSPECTION TOTAL: ----------------------------------------------------- 70.00 5/2605 2:05 PM PACKET: 00211 071905CM VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 30 STREETS BUDGET TO USE: CB -CURRENT BUDGET PAGE: 9 REGULAR DEPARTMENT PAYMENT REGISTER BANK: SB99 G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00790 COUNTY BUILDING CENTER I-10009854 001-30-5250 99-00800 COSERVE I-46002 001-30-5515 99-01070 GALLS INC. I-577773670 001-30-5325 99.01250 INTERSTATE BATTERIES I-660098746 001-30-5325 99-02140 RADIO SHACK I-46036 001-30-5250 99-02200 ROADRUNNER TRAFFIC SUPP I-29597 001-30-5380 9-04930 KAUFFMAN TIRE I-357972 001-30-5325 99.13530 MARCO CHEMICALS, INC. I-016227 001-30-5245 I-30467 001-30-5245 99-14100 PRIMROSE OIL COMPANY, I I-11969 001-30-5325 MINOR TOOLS BOLTS,BITS,ANCHORS 000000 7:49 ELECTRIC fi GA ELECT SERVICE, STREET LIGHTS 000000 384.92 R & MMOTOR V BATTERY 000000 16.99 R & M MOTOR V BATTERIES 000000 93.90 MINOR TOOLS 3 KEYS 000000 4.50 STREET SIGNS 3 SIGNS 000000 129.75 R & M MOTOR V 4 TIRES 000000 318.00 OTHER OPERATI CITRA-JELL,PUMP SPRAY,GLOVES 000000 1,084,50 OTHER OPERATI CITRA-JELL, PUMP SPRAY,GLOVES 000000 649.20 R & M MOTOR V GREASE 000000 19.54 DEPARTMENT 30 STREETS TOTAL: 21708,79 ----------------------------------------- t3l.+Ja V 5/2005 2:05 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE : 10 Pn.KET: 00211 071905CM VENDOR SET: 99 FUND 001 GENERAL FUND BANK: SB99 DEPARTMENT: 32 PARKS BUDGET TO USE: CB -CURRENT BUDGET # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT VENDOR NAME ITEM 99-00710 DATA BUSINESS FORMS INC 000000 2,382.10 I-220031 001-32-5333 FLAGS 35 FLAGS 99-00790 COUNTY BUILDING CENTER 000000 4•69 I-10009663 001-32-5245 MINOR TOOLS SCREWS,ANCHORS,BIT 000000 26.49 I-10009854 001-32-5245 MINOR TOOLS BOLTS,BITS,ANCHORS 000000 5•29 I-10009899 001-32-5245 MINOR TOOLS STOP VALVE 99-00930 ENDERBY GAS COMPANY 000000 115.33 I-333792 001-32-5320 MOTOR VEHICLE 65.9 GAL 99-01560 LOVELACE LANDSCAPE 000000 127.75 I-46199 001-32-5211 LANDSCAPE MAT LANDSCAPE MATERIAL 99-09950 B&G CHEMICAL & EQIPMENT 000000 1,224.80 I-681359 001-32-5223 CHEMICAL SUPP AQUA-RESLIN 99-10570 THE SPORTSMAN I-45956 001-32-5211 99-13530 MARCO CHEMICALS, INC. I-30467 001-32-5343 99-14130 REST ROOM WORLD I-33206 001-32-5360 LANDSCAPE MAT LAWN & GARDEN SUPPLIES 000000 BALL FIELD MA CITRA-JELL, PUMP SPRAY,GLOVES 000000 R & M OTHER CHANGING STATIONS DEPARTMENT 32 PARKS 000000 TOTAL: 30.66 231.00 769.87 4,917.98 PAGE: 11 '.5/2005 2:05 PM REGULAR DEPARTMENT PAYMENT REGISTER PACKET: 00211 071905CM VENDOR SET: 99 FUND 001 GENERAL FUND BANK: SB99 DEPARTMENT: 34 POOL BUDGET TO USE: CB -CURRENT BUDGET DESCRIPTION CHECK# AMOUNT VENDOR NAME ITEM # G/L ACCOUNT NAME 99-10980 AQUA-REC, INC. 001-34-5223 CHEMICAL SUPP PULSAR PLUS BRIQUETTES 000000 �1,372.00 I-16143 99-13530 MARCO CHEMICALS, INC. CLEANING SUPP CITRA-JELL,PUMP SPRAY, GLOVES 000000 204.3 I-30467 001-34-5265 99-14130 REST ROOM WORLD 000000 769.86 I-33206 001-34-5310 R & M BUILDIN CHANGING STATIONS DEPARTMENT 34 POOL TOTAL: 2,346.16 5/2005 2:05 PM PACKET: 00211 011905CM VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 36 VEHICLE MAINTENANCE BUDGET TO USE: CB -CURRENT BUDGET 99-01070 GALLS INC. I-577773670 99-14100 PRIMROSE OIL COMPANY, I I-11969 REGULAR DEPARTMENT PAYMENT REGISTER G/L ACCOUNT NAME DESCRIPTION PAGE: 12 BANK: SB99 CHECK# AMOUNT 001-36-5325 R & M MOTOR V BATTERY 000000 1-36-5325 R & M MOTOR V GREASE 000000 00 DEPARTMENT 36 VEHICLE MAINTENANCE TOTAL: 8.51 9.76 18.27 Ct�i.IG� REGULAR DEPARTMENT PAYMENT REGISTER ET: 00211 071905CM VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 42 Library BUDGET TO USE: CB -CURRENT BUDGET PAGE: 13 SANK: S699 VENDOR NAME ITEM # G/L ACCOUNT NAME - DESCRIPTION CHECK# AMOUNT 99-11820 THE STEWART ORGANIZATIO I-45973 001-42-5312 R & M OFFICE COPIER MAINT 000000 27.95 DEPARTMENT 42 Library ------------------------ VENDOR SET 001 GENERAL FUND TOTAL: 27.95 TOTAL: 15,382.82 3/2005 2:05 PM REGULAR DEPARTMENT PAYMENT REGISTER PACKET: 00211 071905CM VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 10 Mayor and City Council BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # 99-01150 HART INTERCIVIC, INC I-887417 99-04660 DISCOUNT TROPHIES I-46040 99-08400 FRANKLIN LEGAL PUBLISHI I-2000630 G/L ACCOUNT NAME DESCRIPTION PAGE: 14 BANK: SB99. CHECK# AMOUNT 008-10-5210 OFFICE SUPPLI 3 BALLOT BOXES & LOCKS 000000 008-10-5210 OFFICE SUPPLI 2 NAME PLATES 000000 008-10-5225 MAPS & SUBSCR CODE BOOKISUBDIVI81ON & ZONING 000000 DEPARTMENT 10 Mayor and City Council TOTAL: 121.52 6.00 82.50 212.02 5/2005 2:05 PM r,&. KET: 00211 071905CM VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 15 Administration BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # 99-00920 ELLIOTT ELECTRIC I-019-40636-01: 99-02270 SAM'S I-46056 99-02300 SANGER COURIER I-46041 99-03280 US METRO I-507 REGULAR DEPARTMENT PAYMENT REGISTER G/L ACCOUNT NAME DESCRIPTION PAGE: 15 BANK: SB99. CHECK# AMOUNT 008�15-5310 R & M BUILDIN LIGHTS FOR CITY HALL 00000.0 008-15-5235 DUES & REGIST MEMBERSHIP 000000 008-15-5230 ADVERTISING LEGAL NOTICES 000000 008-15-5510 TELEPHONE SER METRO LINE 000000 DEPARTMENT 15 Administration TOTAL: 135.97 30.00 467.00 43.00 675.47 `15/2005 2:05 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 16 :ET: 00211 071905CM VENDOR SET: 99 FUND 008 ENTERPRISE FUND BANK: SH99 DEPARTMENT: 18 ENGINEERING BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM #. G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-04300 NCTCOG I-45941 008-18-5210 OFFICE SUPPLI 4TH ED SPECIFICATIONS 000000 197.50 DEPARTMENT 18 ENGINEERING TOTAL: 197.50 5/2005 2:05 PM REGULAR DEPARTMENT PAYMENT REGISTER PACKET: 00211 011905CM VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 19 Data Processing BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME 99-00720 DATAMATIC.COM, LTD. I-46037 008-19-5315 99-11170 RICOH I-F070800082-50 008-19-5315 DESCRIPTION PAGE: 17 SANK: SB99 CHECK# AMOUNT R & M MACHINE METER READING SYSTEM 000000 R & M MACHINE MAINT CONTRACT APRIL - JULY 000000 DEPARTMENT 19 Data Processing TOTAL: ---------------------------------------------------- 336.31 324.29 660.60 I5/2005 2:05 PM REGULAR DEPARTMENT PAYMENT REGISTER pa KET: 00211 071905CM VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 36 Vehicle Maintenance BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # 99-01070 GALLS INC. I-577773670 99-14100 PRIMROSE OIL COMPANY, I I-11969 G/L ACCOUNT NAME DESCRIPTION PAGE: 18 BANK: SB99 CHECK# AMOUNT 008-36-5325 R & M MOTOR V BATTERY 000000 8-36-5325 R & M MOTOR V GREASE 000000 00 DEPARTMENT 36 Vehicle Maintenance TOTAL: 115/2005 2:05 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 19 PACKET: 00211 071905CM VENDOR SET: 99 FUND 008 ENTERPRISE FUND BANK: SB99 DEPARTMENT: 50 Water BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00790 COUNTY BUILDING CENTER I-10009811 008-50-5360 R & M OTHER PVC,COUPLINGS,GLUE,NIPPLES 000000 30.39 99-01070 GALLS INC. 000000 I-577773670 008-50-5325 R & M MOTOR V BATTERY 99-02260 S&S TELEMETRY I-1045/1046 008-50-5360 R & M OTHER PUMP MOTOR WELL # 6 000000 99-03010 WEBB AUTO PARTS 000000 I-5717 008-50-5325 R& M MOTOR V 4- WALTON VISES 99-14090 WANI-MCCULLAH 000000 I-4703 008-50-5420 CONTRACTUAL S TIE IN UNDERGROUND 99714100 PRIMROSE OIL COMPANY, I 000000 I-11969 008-50-5325 R & M MOTOR V GREASE DEPARTMENT 50 4dater TOTAL: --------------------------------------------------- 16.99 11825,00 462.40 1,520.00 19.54 3,874.32 PAGE: 5/2005 2:05 PM REGULAR DEPARTMENT PAYMENT REGISTER 20 PACKET: 00211 071905CM VENDOR SET: 99 FUND 008 ENTERPRISE FUND BANK: SB99 DEPARTMENT: 52 Waste Water Collection BUDGET TO USE: CB -CURRENT BUDGET VENDOR - NAME ITEM # ' G/L ACCOUNT NAME _ - DESCRIPTION CHECK# AMOUNT 99-00800 COSERVE 000000 621.44 I-46002 � 008=52-5515. ELECTRIC & GA ELECT SERVICE, STREET LIGHTS DEPARTMENT 52 Waste F7ater Collection TOTAL: 621.94 PAGE: 21 5/2005 2:05 PM REGULAR DEPARTMENT PAYMENT REGISTER PACKET: 00211 071905CM VENDOR SET: 99 FUND 008 ENTERPRISE FUND BANK: SB99 DEPARTMENT: 54 Waste Water Treatment BUDGET TO USE: CB -CURRENT BUDGET ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT VENDOR NAME 99-01070 GALLS INC. 000000 16.99 I-577773670 008-54-5325 R &M MOTOR V BATTERY 99-01290 J&K LIGHTING & SUPPLY I-3331 008-54-5223 CHEMICAL SUPP DRAIN CLEANER, STABILIZER 000000 4,967.75 99-14100 PRIMROSE OIL COMPANY, I m 1 000000 19.54 I-11969 008-54-5325 R & M MOTOR V GREASE DEPARTMENT 54 Waste Water Treatment TOTAL: 4/504628 ;5/2005 2:05 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 22 PACKET: 00211 071905CM VENDOR SET: 99 FUND 006 ENTERPRISE FUND BANK: SB99 DEPARTMENT: 58 Electric Department BUDGET TO USE: CB -CURRENT BUDGET G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT VENDOR NAME ITEM # 99-00790 COUNTY BUILDING CENTER 000000 13.99 I-10009830 008-58-5250 MINOR TOOLS TOOL BOX I-10009830 008-58-6020 IMPROVEMENTS PVC 000000 58.11 99-01070 GALLS INC. 000000 16.99 I-577773670 008-58-5325 R & M MOTOR V BATTERY 99-02300 SANGER COURIER 000000 50.00 I-46041 008-58-5450 ECONOMIC DEVE SPORTS PAGE 99-02610 HUGHES SUPPLY, INC 000000 900.00 I-142288-00 008-58-6020 IMPROVEMENTS 15 ELBOW ARRESTORS 99-02690 TECHLINE 000000 45.00 I-1424810 008-58-6020 IMPROVEMENTS 50 ARRESTOR CAPS 008-58-6020 IMPROVEMENTS COPPER 000000 1,967.50 1-1613726 000000 250.00 I-1613964 008-58-6020 IMPROVEMENTS 2000 SEALS I-1613986 008-58-5355 METER MAINTEN METER BASES 000000 435.00 79.00 I-1614064 008-58-5250 MINOR TOOLS POLE WARNING FLAG & LIGHT 000000 147.25 I-1614125 008-58-6020 IMPROVEMENTS BULBS 000000 99-04930 KAUFFMAN TIRE 000000 568.56 I-357972 008-58-5325 R& M MOTOR V 6 TIRES 99-12670 MAYSTEEL I-20099902 008-56-6020 IMPROVEMENTS REPAIR & REWORK CAPACITOR 000000 657.2 99-12810 TEXAS ELECTRIC 000000 28,531,50 I-155822 008-58-5420 CONTRACTUAL S SERENDIPITY PHASE 2 99-14100 PRIMROSE OIL COMPANY, I 000000 19.54 I-11969 008-58-5325 R & M MOTOR V GREASE 99-14120 J & I MANUFACTURING INC 000000 4,517.61 I-45945 008-58-5345 LEASE EQUIPME INSTALL TRUCK BED DEPARTMENT 58 Electric Department TOTAL: 38,257.51 VENDOR SET 006 ENTERPRISE FUND TOTAL: 49,021.40 REPORT GRAND TOTAL: 64,404.22 PAGE: 23 15/2005 2:05 PM REGULAR DEPARTMENT PAYMENT REGISTER y£pg ACCOUNT 2004-2005 001-10-5210 001-10-5225 001-15-5230 001-15-5235 001-15-5310 001-15-5510 001-18-5210 001-20-5265 001-20-5325 001-20-5420 001-22-5325 001-24-5235 001-24-5255 001-24-5260 001-24-5325 001-24-5375 001-26-5210 001-26-5420 001-28-5420 001-30-5245 001-30-5250 001-30-5325 001-30-5380 001-30-5515 001-32-5211 001-32-5223 001-32-5245 001-32-5320 001-32-5333 001-32-5343 001-32-5360 001-34-5223 001-34-5265 001-34-5310 001-36-5325 001-42-5312 008-10-5210 008-10-5225 008-15-5230 008-15-5235 008-15-5310 008-15-5510 008-18-5210 008-19-5315 008-36-5325 ** G/L ACCOUNT TOTALS ** NAt4E OFFICE SUPPLIES MAPS & SUBSCRIPTIONS ADVERTISING DUES AND REGISTRATION R & M BUILDING TELEPHONE SERVICES OFFICE SUPPLIES DRUG PREVENTION R & M MOTOR VEHICLE CONTRACTUAL SERVICES R & M MOTOR VEHICLE DUES & REGISTRATION 41EARING APPAREL SAFETY EQUIPMENT R & M MOTOR VEHICLE MINOR EQUIPMENT OFFICE SUPPLIES CONTRACTUAL SERVICES CONTRACTUAL SERVICES OTHER OPERATING SUPPLIES MINOR TOOLS R & M 14OTOR VEHICLE STREET SIGNS ELECTRIC & GAS UTILITIES LANDSCAPE MATERIAL CHEMICAL SUPPLIES MINOR TOOLS MOTOR VEHICLE FUEL FLAGS BALL FIELD MAINTENANCE R & M OTHER CHEMICAL SUPPLIES CLEANING SUPPLIES R & M BUILDING R & M MOTOR VEHICLE R & M OFFICE EQUIPMENT OFFICE SUPPLIES MAPS & SUBSCRIPTIONS ADVERTISING DUES & REGISTRATIONS R & M BUILDING TELEPHONE SERVICES OFFICE SUPPLIES R & M MACHINES R & M MOTOR VEHICLE ANNUAL, BUDGET OVER AN,OUNT BUDGET AVAILABLE BUDG 129.53 82.50 467.00 30.00 135.48 43.00 197.50 110.00 135.53 1,995.00 36.53 52.00 240.00 285.07 36.53 42.00 76.00 1,200.00 70.00 1,733,70 11.99 448.43 129.75 3B4.92 158.41 1,224.80 36.47 115.33 2,362.10 231.00 769.87 1,372.00 204.30 769.86 18.27 27.95 129.52 82.50 467.00 30.00 135:47 43.00 197.50 660.60 18.26 900 600 2,500 1,000 1,000 6,000 750 4,000 10,000 10,485 500 19,250 10,770 4,312 7,000 9,800 4,200 16,000 16,600 3,800 3,500 10,000 10,000 12,000 5,000 3,000 4,500 8,000 3,000 10,000 2,000 6,000 500 2,000 1,000 400 900 600 2,500 1,000 1,000 6,000 750 14,991 1,000 549.26- Y 514.00 933.63- Y 256.50 24.23- Y 2,005.43 300.99 1,793.05 1,728.37 361.43- Y 565.31- Y 7,602.35 5,572.71 1,969,53 1,403.56- Y 3,415.63 2,075.81 10,015.00- Y 43,455.00- Y 399.16- Y 1;424.64 1,249.46 6,493.46 18,754.73- Y 126.12 421.27 1,228.17 1,725.55 1,811.71- Y 396.64 534.94 1,625.19 249.54 915.14 64.12 140.05- Y 544.22- Y 514.00 967.84- Y 327.50 1,898.20- Y 2,125.02 301.49 150.75 61.42 ANNUAL BUDGET OVER BUDGET AVAILABLE BUDG �i l.it✓ J 5/2005 2:05 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 24 ** G/L ACCOUNT TOTALS ** =========LINE ITEM======_= ANNUAL BUDGET OVER ANNUAL BUDGET OVER ACCOUNT NAME AMOUNT BUDGET AVAILABLE BUDG BUDGET AVAILABLE BUDG 008-50-5325 R & M MOTOR VEHICLE 498.93 5,000 968.64 008-50-5360 R & M OTHER 11855,39 80,000 32,912.90 008-50-5420 CONTRACTUAL SERVICES 11520,00 133,500 49,165.00 008-52-5515 ELECTRIC & GAS UTILITIES 621.44 15,000 1,374.33 008-54-5223 CHEMICAL SUPPLIES 4;467.75 35,000 821.52- Y 008-54-5325 R & M MOTOR VEHICLE 36.53 1,750 602.67 008-58-5250 MINOR TOOLS 192.99 10,000 614.73- Y 008-58-5325 R & M MOTOR VEHICLE 605.09 7,500 4,224.29- Y 008-58-5345 LEASE EQUIPMENT 4,517.81 130,000 31,758.51 008-58-5355 METER MAINTENANCE 435.00 30,000 10,564.59 008-58-5420 CONTRACTUAL SERVICES 28,531.50 78,000 7,681.16- Y 008-58-5450 ECONOMIC DEVELOPMENT 50.00 7,000 3,878.30 008-58-6020 IMPROVEMENTS . 1 3,925.12 260,000 64,986.42 ** 2004-2005 YEAR TOTALS ** 64,409.22 ,/15/2005 2:05 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 25 ** DEPARTMENT TOTALS ** ACCT NAME AMOUNT 001-10 MAYOR & CITY COUNCIL 212.03 001-15 ADMINISTRATION 675.48 001-18 ENGINEERING 197.50 2,240.53 001-20 POLICE 001-22 ANIMAL CONTROL 36.53 001-24 FIRE DEPARTMENT 655.60 001-26 MUNICIPAL COURT 1,276.00 001-28 ENFORCEMENT/INSPECTION 70.00 2/708679 001-30 STREETS 4,917.98 001-32 PARKS 2,346.16 001-34 POOL 001-36 VEHICLE MAINTENANCE 18,27 27.95 001-42 Library 001 TOTAL GENERAL FUND 15,382.82 008-10 Mayor and City Council 212.02 008-15 Administration 675.47 008-18 ENGINEERING 197.50 660.60 008-19 Data Processing 18.26 008-36 Vehicle Maintenance 31874,32 008-50 Water 008-52 Waste Water Collection 621.44 008-54 Waste Water Treatment 4,504.28 008-58 Electric Department 38,257.51 -------------------------------------------------------------------- 008 TOTAL ENTERPRISE FUND 49,021,40 64,404,22 ** TOTAL ** NO ERRORS ** END OF REPORT ** C1uv� July 18, 2005 To: Honorable Mayor and City Council Fr: OFOse Chavez, City Secretary/Assistant City Manager Re: Renaming of Ball Park Dale Chegwidden, President of the Sanger Summer League will be here at the meeting to propose a name change from. Railroad Ave. Baseball Park to Johnny Wayne Looper Memorial Park. � ,� �Y J :lJ MONTHLY REPORT BANGER PUBLIC LIBRARY JUNE 2005 ACTIVITIES Submitted by Victoria Elieson HIGHLIGHTS: Books in Spanish were reclassified and shelved all together. Other materials in Spanish, such as videos and audio books, will also be shelved in that area. ADMINISTRATION: Learned how to FTP so the webpage could be updated in-house. The Hewlett Packard printer wasn't working, and parts are no longer available. However, hauling it to the repair shop shook something loose, and it is working again. While the Hewlett Packard was down, the old Xerox copier (which is actually a multi- function machine) was configured to use as a printer. So now the Xerox can be used as a backup for either the copier or the public printer. Monitor issues with the new computer were worked on, but not yet resolved. Lynne Smiland completed five online training courses: "Materials Selection", "Intro. to �, « Technical Services", "Intro. to Subject Headings", Collection Development Policy Writing" and "Collection Assessment". Meetings attended: Denton County Library Advisory Board, 6/16, Coppell. NTRLS Technology Committee Meeting, 6/30, Roanoke PROGRAMS: "Go Wi1d...Read!" is the state-wide theme for the Summer Reading Club. Christina Kincaid is conducting summer programs this year for the third time. "Go Wild in the Dirt" featured stories about animals that live underground and then the children made dirt cake with cookie crumbs and gummy worms. For the "Wild, Wild West" program kids roped, shot water guns, threw horseshoes, watched branding and rode a horse provided by Pam Stephens. A really big wild thing visited the "Where the Wild Things Are" program and everyone had a wild rumpus. Matt Ragan demonstrated how his radio controlled model airplanes worked for the "Wild Blue Yonder" program. Treasure hunting was the favorite activity during the "Go Wild at Sea" program. Volunteer Diane LaFon is once again taking the Summer Reading Club to Cobblestone Daycare. t�t7i�°7 JUNE 2005 STATISTICS June 2004 June 2005 BORROWER CARDS 46 Last month 2995 04 31 New cards 04 Cards withdrawn 0 1 Cards reactivated 25 12 TOTAL 3027 3161 CIRCULATION 420 Adult Nonfiction 443 35 Nonfiction Videos 43 56 Adult Fiction 221 328 Interlibrary Loan Junior Biography 3 1 Junior Fiction 3251 48 Children's Nonfiction 301 59 Children's Fiction 661 5 459 Story Sacks 1 Leased books 370 392 8 27 Paperback Fiction Magazines & Misc. 8 88 82 Audio Tapes 99 Music CDs Videos 572 487 DVD 204 363 Equipment 3 319 290 Renewals TOTAL 3751 3704 INTERNET USERS 459 503 PROGRAMS 11 Children's Programs 15 Children Attending 285 3 18 Adults Attending VOLUNTEERS 5 Number of Adults 4 Number of Juniors 3 6 Number of Hours 50 72 COLLECTION Books 15366 15681 Leased books 176 482 499 Paperback Fiction 299 2 Audio Materials 518 308 Music CDs 836 91 173 Video Materials 7 DVD 73 Microfilm 66 67 TOTAL COLLECTION 19555 20242 REVENUE Fines $290.40 $231.65 Copies $92.40 $84.30 ILL Postage $2T20 $31 A9 Lost Materials $12.95 $0.00 New Cards $1.50 $3.00 TOTAL $424445 $350,44 Ct��S FOL Checking 6/30/2005 Date Num 3/24/2005 4l132005 442 4212005 4222005 443 4222005 444 5/172005 445 5/172005 446 5/312005 447 6/142005 448 6212005 6292005 449 FOL Second Quarter 2005 Transaction Payment Deposit at: Other Inc memo: Petty cash & mem USPS at Postage and Delivery memo: stamps Deposit at: Other Inc memo: Kroger-191.411 Burrus-57.59/statement National Geographic cat: Books memo: Burrus, Acct #0068817386 NAEIR cat: Misc memo: summer reading program #F884397 Brodart #F657771 cat: Books memo: mem-91.08, Burrus-33.11 Brodart #F691313 cat: Books memo: mem-71.84, Burrus-100.48, statement Ken & Jim cat: Misc memo: summer reading program Brodart #F749978, #F753104, #F740358, ... - cat: Books memo: mem-119,39, Super Save43.86, Kroger-56.92 Deposit cat: Misc memo: mem Brodart#F782928 ($30.22), #F779642 ($4.11 cat: Books memo: mem-14.88, SS-15.34, Krog40.62 - 3s.. 5: 7z 37.00 36.20 45.00 124.19 172.32 150.00 220.17 C Deposit 91.00 70.84 264.00 Page 1 Balance 5,203.43 5,166.43 5,430.43 5,39423 5,349.23 5,225.04 5,052.72 4,902.72 4*682,55 55.00 41737,55 41666,71 1;UU:l ._,1 C� i e,�c Music CDs at the Library Public Library now has music CDs. More than 300 titles are ready to be checked out. Over go% of the compact discs were donated to the library by the music industry as a result of a national price=fixing lawsuit settlement. Li- braries in 40 states received the CDs, tripling some libraries existing collections, and allow- ing others like Sanger to begin offering a new service. "Starting a new collection in any media is expensive, since you can't offer a new me- dia with only 10 or 12 titles," said Vicky Elieson, Library Director. "If this opportunity hadn't come along, we couldn't afford to do it." The lawsuit settlement CDs are from 12 genres, including jazz and classic rock, coun,, try and Spanish bands. Besides those compact discs, some Sanger library users have also donated CDs to the library, including Chris- tian rock and a few children's titles. Now that the library can offer music CDs, Elieson hopes that the collection can be kept fresh with new donations and purchases. She is very excited about having music CDs in the library, and very grateful to the Friends of the Library who pur,, chased a cabinet to store and display them. The service has already proven popular. Since the library started putting them on the shelf in December, 280 have been checked out. Getting a library card is free. Check out their new music and give them some advice about what they should purchase next so the local library can serve you better. See Check- out Facts on page 6. 1 Sanger Public Library offers lots of summer fun kids The Texas Summer Reading Club, sponsored by the Texas State Library and the Sanger Public Library are planning some fun reading activities to keep kids busy through the summer, according to Vicky Elieson, library director. "We just want to do anything we can to encourage kids to read" she said. Every week during June and July, the library is having Storytime for Readers Tuesdays at 10 a.m. Even the little ones aren't left out with Storytime for Preschoolers on Wednesdays at 10 a.m. New for this year is Family Storytime on Monday evenings at 7. The whole family can come and listen to a story that will entertain everyone. Wild Thing On June 15, there will be a Wild Rumpus with a wild thing at the library as_ costumed readers present Maurice Sendak's "Where the Wild things Are:'qm Sanger Summer Readers Kids can read and get rewards for sticking with their reading in the Sanger Sum mer Reader program. Readers can earn coupons and prizes for each two hours they read, up to 16. " hours. The reading can be done at home. Radio Shack and Friends of the Library have provided toys for prizes, and Sonic, McDonalds, Dairy Queen, Whataburger and Video Corner have provided coupons. We thank all these sponsors. They want to do what they can to get kids to read," said Ms. Elieson. The Sanger Summer Reader program is for -kids who have just completed the -- first through fifth grades this past school year. I - Thev can register and pick up a reading log at the library. Sanger Public Library, 501 Boliva>� St '�` 458 3257 k F� $ours: x A <.Ice- mI Monday= Thursday I0 a.m. to 6 p m? Friday 10am to5pm ` tmmm'£ SL fi k *'x �, i ID .Saturday, r 10 a m: to 2 m; . Yoil `may mm�renew mI'materials by phone It is OK to put vtdeos andDVDs to the bookdmp If they don t have thebook youIm need, they can request itfrom Inter library Loan There is a charge for postage usually about'$2 r m x ' r: t s r 3 Checl£Ont facts n ifr a t t Books and andias 2 weeks fine 10 cents per day �z fr '`Videos aiid DVD', 1 week \fine 90 cents per day , �,.�f� � �'�-' : :New Video ' : 3 days fine 50 cents per day; .,`�� b � ;+ Boy, did they have fun at the Wild West Storytime on June 7 at the Sanger Public Library. Lani Hickman rides a horse around the downtown square. Storytime for kids is held every Tuesday during the months of June and July at 10 a.m. Storytime for Preschoolers is held every Wednes- day at 10 a.m. Family Storytime is Monday eveningst ay 7:00. For more information, call the Library at 458-3257. `Vild Thing visits Courteney and Shane iVlusia at the Sanger Yub- lic T.ibrary on Tuesday, June 14. Sometimes Courteney and Shane are Wild Things, too. 2,3 Library's wireless Internet signal going strong, even a block away BY KATHY FLOYD It's not exactly magic, but close. Floating through the air around the Sanger Public Library are little signals — wireless Internet signals. If your laptop has WiFi, or wireless fidelity, capabilities, that means no more finding a spot to hook up to get online. Just park your laptop in the vicinity of the library, and tap into the free Internet signal that's broadcast from their wireless server. Library Director Vicky Elieson said, "It's just great that we have this here in Sanger." She also said that even though it's not heavily used yet, there are some regulars that come inside the library to access the Internet. But the signal isn't just in the library, it goes beyond there, creating a bubble where the signal can be picked up. This bubble extends to the library parking lot, and on into the next block downtown where Dowl Morrow, owner of The Loft Ice Cream Parlor, can use the Internet. "I was surprised by how fast it is," he said. "And it's really easy to find the signal and get online" Even though the concept of no wires is a little hard to grasp, the technol- ogy is fairly simple. Just think of walkie-talkies, only on a much higher fre- quency, and with more sophisticated encoding techniques. The library's server is a hotspot, or a connection point for a WiFi net- work. It is a small box that's hardwired into the Internet. The box contains an 802.11 radio that can simultaneously talk to up to 100 or so 802.11 cards. There are many WiFi hotspots now available in public places like restaurants, hotels, libraries and airports. -Sanger4s -one of only a handful of nearby places that have freo•wirciess -- capability. Denton has spots .in coffeeshopsand hotels. The Grapevine and--= Carrollton Public Libraries have it, and other libraries are planning to install a server. The Sanger library is listed on a website called www.wififreespot.com that lists free places where the WiFi signal can be picked up, If your laptop doesn't have a wireless card, an antenna with a USB adapter can be checked out for use inside the library. The library was able to get the grant for the wireless through the Loan Star program from the State of Texas. In the bubble ... Lauren Escobedo surfs the Internet at The Loft Ice Cream Parlor using the signal from the Sanger Public Library's WiFi server. �5 Sanger Public Library Book Review: The Innocent - by Harlan Coben By Lynne S. Smiland With his first thriller, Tell No One, Harlan Coben quickly found avid fans at the Sanger Public Library. Three more intricate suspense novels fol- lowed: Gone for Good, No Second Chance, and Just One Look. Now the latest has just been released and added to our new book section, The Innocent. Even though Coben had written two early novels and seven mysteries fea- turing a crime -solving sports agent, he was not widely known until Tell No One exploded into an international best seller, as have his later novels. A dramatic prologue opens The Innocent. A. 20-year old man tragically kills another when they slip on the ice during a beer -fueled frat party: Matt spends four years in amaximum-se- curity prison, but goes on to become a respected paralegal with a beautiful, newly pregnant wife. They are prepar- ing to close on a house in the sub- urbs, when things begin to go wrong again for Matt. One day he is em- bracing his version of the American Dream, and the next his life abruptly begins to disintegrate. Seemingly unrelated events are dangled in front of the reader, such as a murdered stripper in Reno, but the main focus is on Matt, particularly his pain and confusion. Why is his devoted wife apparently sending photos of herself in bed with another man, to his cell phone? Why is he being followed? What does a devout nun have to do with all of this? As usual, Coben weaves an in- tricate tale with plenty of suspense and complications. Just.when the plot seems to make sense, another piece of information is presented, which may or may not alter prior aVump- lions. The author is quite talented at giving the reader the sense that he is figuring it all out as Matt does the same. Familiar Coben themes are in- tegral to this story. As he states on his website www.harlancoben.com, "The themes I love best involve family - the ties and bonds we all know. I enjoy stories where the past reverberates and sends shock waves to the present. I enjoy novels about old secrets and missing people who may still be alive, about loss, about redemption." In other words, he highlights basic com- ponents of the human condition, ideas and emotions most of us can relate to. Is The Innocent; comparable to his multi -award; winning previous thrillers? Probably. It is engaging, exciting, poignant, and almost impos- sible to put down, very much like. its predecessors. The only hesitation I would have is that several facets of the complicated story seemed too obvious to me. And I am not sure of that is the authors shortcoming, or if I have just become more accustomed to how Harlan Coben'sd mind tends to work. It is absolutely a great read for those who enjoy mysteries and thrill- ers, and it is one with few of the gory details some books of this genre dwell on. And, as an added bonus, the Library's edition contains an exclu- sive short story featuring Coben's sports agent/detective Myron Bolitar, which may wet some patron's appe- tites for that series of novels. If so, we at the Sanger Public Library will be happy to borrow them through the Interlibrary Loan program, and see what kind of reception they get.