Loading...
12/20/2004-CC-Agenda Packet-Regular1. 2. 3. AGENDA CITY COUNCIL MONDAY, DECEMBER 20, 2004 �: UU r.Nr. 201 BOLIVAR CaII Meeting to Order, Invocation, Pledge of Allegiance. a) Approve Minutes: b) Disbursements Citizen's Input. CONSENT AGENDA November 15, 2004 4. Consider and Possible Action on a Final Plat for Ridgecrest North Phase II-B, Lots 1-3, Block D & Lots 54, Block C, Being 8.29 Acres, Situated in the R. Bebee Survey, Abstract No. 29. Property is Located in the E.T.J. West of Union Hill and North of F.M. 455. 5. Consider and Possible Action on a Final Plat for Lakecrest Meadow Phase II-C, Lots 8=10 & 21, Block B & Lots 8 & 9, Block C, Being 11.77 Acres Situated in the R. Bebee Survey, Abstract No. 29, Property is Located in the E.T.J. on Lakecrest Road, North of F..M. 455. 6. Consider and Possible Action on Re -Appointing the Members to the Sanger, Texas Development Corporation. '�. Discussion Concerning Streets in Indian Springs Subdivision. 8. Consider and Possible Action on Future Agenda Items for January 2005. 9. Adjourn. Pursuant to the Texas Open the above items may be conk decision or vote on such executive session. M C Chapter 551, Texas Government Code, one or more of $jpe session closed to the public. Any final action, ipen session following the conclusion of the e Chavez, City 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) 458-7930 for further information. MINUTES. CITY COUNCIL December 6, 2004 PRESENT: Mayor Tommy Kincaid, Councilman Andy Garza, Councilman Joe Higgs, Councilman Glenn Ervin, Councilman Mike Lawler, ABSENT: Councilman Jimmy Evens. OTHERS PRESENT: City Manager Jack Smith, City Secretary/Assistant City Manager Rose Chavez, Paula Morales Office Supervisor, Electric Superintendent Mike Prater, Street Superintendent John Henderson, Water Superintendent Eddie Branham, Johnny W. Looper, David Erwin, John Springer, Liz Springer, Shelly Ruland, Bill Fuller, Joyce Fuller, Mike James, Robert Patton, Ken Perry, Melvin January, Joe Smith, Art Kramer, Paul Eddleman. 1. Mayor Called Meeting to Order and led the Invocation, followed by the Pledge of Allegiance. 2. EXECUTIVE SESSION: In Accordance with Texas Government Code, Subchapter D, Section 551.071 (Consult with City Attorney): a. Sanger Ranch vs. City of Sanger Lawsuit Mayor convened Council into Executive Session at 6:11 p.m. 3. RECONVENE into Regular Session and Consider Action, if Any, on Items Discussed in Executive Session. Mayor reconvened Council from Executive Session at 7:12 p.m. There was no action taken from item discussed in Executive Session. CONSENT AGENDA 4. a) Approve Minutes: November 15, 2004 b) Disbursements Motion was made by Councilman Garza seconded by Councilman Higgs to approve the Consent Agenda. Motion carried unanimously. 5. Citizen's Input. John Springer approached City Council in regards to the City of Sanger 4A Board appointments. He expressed the importance of selecting these board members. He indicated that there are three City Council members who serve on that Board and expressed his concerns to Council. Mr. Springer indicated that there were qualified people within the community that could serve on some of these boards. Discussion continued about the legality and appearance to the community of having so many City Council members serving on the board. 6. Consider and Possible Action on a Preliminary Plat for Royal Heights Lots 1 & 2, Block A, being 0.566 acres in the Henry Tierwester Survey Abstract 1241. Property is located on Railroad Avenue. City Manager indicated that the Planning and Zoning Commission unanimously recommended approval. Motion was made by Councilman Garza to approve Preliminary Plat for Royal Heights Lots 1 & 2, Block A, being 0.566 acres in the Henry Tierwester Survey Abstract 1241. Seconded by Councilman Higgs. Motion carried unanimously. 7. Consider and Possible Action on a Final Plat for Royal Heights Lots 1 & 2, Blocic A, being 0.566 acres in the Henry Tierwester Survey Abstract 1241. Property is located on Railroad Avenue. City Manager indicated that the Planning and Zoning Commission unanimously recommended approval. Motion was made by Councilman Ervin to approve Final Plat for Royal Heights Lots 1 & 2, Block A, being 0.566 acres in the Henry Tierwester Survey Abstract 1241. Seconded by Councilman Garza. Motion carried unanimously. 8. Conduct Public Hearing to Consider a Replat on Property Legally Described as Original Town of Sanger Block 56, Lot 4A, Being .202 Acres in the Rueben Bebee Survey, Abstract 29. Property is Located at 107 S. 6th Street. Mayor declared Public Hearing open. Mayor declared Public Hearing closed. 9. Consider and Possible Action on a Replat of Property Legally Described as Original Town of Sanger Block 56, Lot 4A, Being .202 Acres in the Rueben Bebee Survey, Abstract 29. Property is Located at 107 S. 6th Street. City Manager indicated that the Planning and Zoning Commission unanimously recommended approval. Motion was made by Councilman Garza to approve Replat of Property Legally Described as Original Town of Sanger Block 56, Lot 4A, Being .202 Acres in the Rueben Bebee Survey, Abstract 29. Seconded by Councilman Erwin. Motion carried unanimously. 10. Consider and Possible Action on a Final Plat for Sable Creek Addition, being 21.6176 Acres in the Rueben Bebee Survey, Abstract 29. Property is located off of F.M. 4559 West of Sanger High School. Issues addressed were the construction of the other half of Indian Lane. Joe Smith, one of the developers for Sable Creek, indicated they were not required to put in the street. He indicated his attorney advised that based on our subdivision ordinance they were not liable to build it. Melvin January addressed the Council and indicated that the City does not have a thoroughfare plan and that the construction of that street will cause a drainage problem in their subdivision. Mr. January expressed that other developers have not improved streets adjacent to their developments. He indicated that McReynolds Road was not improved when Ranger Creek Addition was put in. Lengthy Discussion continued. Motion was made by Councilman Ervin to approve the Final Plat for Sable Creek Addition, being 21.6176 Acres in the Rueben Bebee Survey, Abstract 29, contingent upon the requirements of the subdivision ordinance being followed in regards to street improvements to Indian Trai�f Seconded by Councilman Garza. Motion carried unanimously. 11. Consider and Possible Action on Appointing a Member to the Sanger, Texas Industrial Development Corporation. Motion was made by Councilman Garza to appoint Fred Yeatts to the Sanger Texas Industrial Development Corporation. Seconded by Councilman Ervin. Motion carried unanimously. 12. Consider and Possible Action on Re -Appointing the Members to the Sanger, Texas Development Corporation. Item tabled for next City Council Meeting. 13. Consider and Possible Action for Appointment to the Keep Sanger Beautiful Soard. Motion was made by Councilman Ervin to appoint Shannon Linlc to the Keep Sanger Beautiful Board. Seconded by Councilman Higgs. Motion carried unanimously. 14. Consider and Possible on Parks Board Appointments. Motion was made by Councilman Lawler to appoint Kathy Carter and Stacy Moore to the Parks Board. Seconded by Councilman Ervin. Motion Carried unanimously. 15. Consider and Possible Action on Ordinance #12-27-04 Removing Alley Requirements from the Subdivision Ordinance. Motion was made by Councilman Ervin to adopt Ordinance #12-27-04. Seconded by Councilman Garza. Motion Carried unanimously. Mayor read caption as follows: ORDINANCE 12-27-04 THAT CHAPTER 10, ARTICLE 10.100, SECTION 5.02 ALLEYS, OF THE CODE OF ORDINANCES OF THE CITY OF SANGER, TEXAS, IS HEREBY REPEALED AND DELETED; PROVIDING FOR THE REPEAL OF ALL ORDINANCES IN CONFLICT; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING FOR AN EFFECTIVE DATE. 16. Consider and Possible Action to Award Fuel Bid for Fiscal Year 2004-2005. Motion was made by Councilman Garza to Award Fuel Bid to P.J.'s Convenience Stores, Inc. Seconded by Councilman Ervin. Motion carried as follows. Councilman Garza- yes ilman 17. Consider and Possible Action to Award Vehicle Bids of Fiscal Budget Year 2004-2005. Motion was made by Councilman Garza to award the vehicle bids as follows: Future Equipment $53,All .03 Back Hoe Water Dept. (Vendor for Texas Building and Procurement Commission) Brown Motor $19,400.00 3/4 ton PU 4dr. Streets/Parks Lutrell $17,510.48 3/4 ton PU Streets/Parks $24,562.00 4x41 ton Electric With utility bed $30,587.98 4x2 1 ton with 1-Mechanic $30,587.98 utility bed -diesel 1Water Dept. Classic Chevrolet $17,326.00 4Dr Trail Blazer Office (Vendor for Texas Building and Procurement Commission) Seconded by Councilman Joe Higgs. Motion carried as follows. Councilman Garza- yes Councilman Lawler -no Councilman Ervin- yes Councilman Higgs- yes 18. Consider and Possible Action to Award Bid for Phase I Restoration of the Old Presbyterian Church. Item was tabled for next City Council Meeting. 19. Consider and Possible Action to Award Bid for City of Sanger Bank Depository. Discussion in regards to the bids. City Manager indicated that Dan Almon, financial advisor for Southwest Securities, had sent a letter indicating the best bid was from Sanger Bank. Motion was made by Councilman Ervin to award the bid to Sanger Banlc. Seconded by Councilman Garza. Motion carried unanimously. 20. Meeting Adjourned. December 17, 2004 To: Honorable Mayor and City Council Fr: Rose Chavez, City Secretary/Assistant City Manager Re: Ridgecrest North and Lakecrest Meadows These items were reviewed together by the engineer. The review letter is attached. The planning and Zoning Commission recommended unanimous approval on both plats. FROM :Allism Engineering LLC FAX N0. :940-380-9431 Dec, 18 20a4 03:46PM P� F Allison .engineering, LLC 401 S. Locust, Suite 105-B, Denton, Texas 76201 (940) 380-9453 Office �(940) 380=9431 Fax fie%/ %01 9, 2004 l ✓1r. Jack Smith trity Manager City of Sanger I'D..Box 1729 )anger, Texas 76266 1 �e: Ridgeerest North Phase II l�/Lakecrest Meadows Final Plat .Reviews/Construction flans — 2"1 Review AE No.; SAN0408 I )ear Mr. Smith: Alison Engineering recommends t�pproval of the final plat and construction plans, It appears that aft ofthe comments from the first review have been satisfactorily addressed, �,llison Engineering's review of submittals for Iatad development projects is only intended to establish a reasonable level of confidence that the developer is complying vfith applicable rules and regulations. Our review is not intended to provide quality c ):utrol not assure. anyonelo that the development is fully compliant. The responsibility for c )mpliawe remains solely with the developer throughout the process; from zoning and platting through construction and the warranty period. The developer is responsible for c Yrrecting all deficiencies, regardless of the time they are discovered. V �e appteciate the opportunity to continue providing professional services far the City of , S anger. Please ca11 if you have any questions or need any additional �ir�formatiQn or c: ar'fication, � �spectfully Submitted, A Bison Engitteerdng, LLC T'ngc 1 oY2 FROM :Alliscn Engineering LLC FAX N0. :940-380-9431 Dec. 10 2004 03146PM P3 c: Dennis Abraham, yx Rose Chavez Eddie Branham John Hendetson Milo 'rater Samantha Rcnz t'age 2 of 2 December 20, 2004 To: Honorable Mayor and City Council Fr: Rose Chavez, City Secretary/Assistant City Manager Re: Item 6-Reappointment the 4B Board Members This item was tabled from the last City Council meeting. Sanger, Texas Development Corporation bylaws indicate the board members have to be reappointed every two years. The current members are as follows: Nel Armstrong John Payne Beverly Branch Thomas Muir Mike Lawler (has currently resigned) Tommy Kincaid Glenn Ervin At the last city council meeting Mike Lawler and Mayor Kincaid had indicated they would resign from this Board; however the Mayor has advised that he still wants to continue to serve on this board. Staff has received two recommendations, Kim Shaw and Jeff Morris. Both nominees meet residency requirements. December 20, 2004 To: Honorable Mayor and City Council �,� Fr: Rose Chavez, City Secretary/Assistant City Manager ", J Re: Indian Springs Subdivision Some of the residents in Indian Springs have requested this item be placed on the agenda. They would like to see repairs made on their streets; however, funds are not budgeted for any more street repairs other than what is currently in progress. The streets that were chosen to be repaired with the bond funds were the streets that had the old clay tile lines that also needed to be replaced. This item is for discussion only. FAI LWj CFAM 11 Q I MIA MONTHLY REPORT SANGER PUBLIC LIBRARY NOVEMBER 2004 ACTIVITIES Submitted by Victoria Elieson HIGHLIGHTS: For ten years the Library has temporarily exchanged packets of 25 videos with other small libraries in Denton County. This has been done so that more video titles would be available to borrowers without spending any more money. This service, which has been very popular with patrons, is now being extended to include exchange of DVDs and books on audio tape. The first packets came to the library on November 18. There have been 21 DVD and 3 audio from those packets checked out already. ADMINISTRATION: Experience Works enrollee Sherry Davis quit on the first of the month. Posted a job opening for a library aide. Meeting attended: Denton County Library Advisory Board, 11/18, Frisco COLLECTION: Cataloged 115 music CDs and got about 60 processed and ready for the shelf. PUBLIC RELATIONS: Conducted a library tour for a Girl Scout troup Served as a judge for the Arbor Day posters at Clear Creek Intermediate. PROGRAMS: November's Storytime theme was "Places I Like to Go". During the program "I Like to Go to the Zoo", children enjoyed making a pretend zoo with chairs and plastic animals. For the "I Like to Go Shopping" program, kids discussed what to do if lost at the store and shopped at the library's pretend store. The last program of the month was "I Like to Go to Grandma's House". During that program, children drew pictures of items they would pack if they were going to travel a long way to Grandma's house. Then they made napkin rings with dried seeds and beans glued on. NOVEMBER 2004 STATISTICS BORROWER CARDS Last month New cards Cards reactivated TOTAL CIRCULATION Adult Nonfiction Nonfiction Videos Adult Fiction Interlibrary Loan Junior Biography Junior Fiction Children's Nonfiction Children's Fiction Story Sacks Leased books Paperback Fiction Magazines & Misc. Audio Tapes Videos DVD Renewals TOTAL INTERNET USERS PROGRAMS Children's Programs Children Attending Adults Attending VOLUNTEERS Number of Adults Number of Juniors Number of Hours COLLECTION Books Leased books Paperback Fiction Audio Materials Video Materials DVD Microfilm Music CDs TOTAL COLLECTION REVENUE Fines Copies ILL Postage Lost Materials New Cards TOTAL Nov 2003 3100 35 12 3147 230 27 121 17 0 82 146 278 2 102 157 8 71 234 89 231 1795 15405 145 2597 19445 $97.15 $62.50 $19.45 $0.00 $1.25 $1 30635 Nov 2004 3280 57 12 3349 251 22 214 8 6 102 96 259 0 123 227 7 74 348 192 315 2244 301 15492 158 2471 509 816 112 67 115 19740 $159.45 $72.30 $13.60 $7.20 $1.50 $254.05 12/17/2004 2:52 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 1 PACKET: 00019 CM122104 VENDOR SET: 99 FUND 001 GENERAL, FUND DEPARTMENT: 15 ADMINISTRATION BANK: GNB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-01920 NICHOLS, JACKSON, DILLA I-44329 001-15-5425 LEGAL SERVICE GENERAL LEGAL SERVICES 000000 1,001.37 99-02300 SANGER COURIER I-44404 001-15-5230 ADVERTISING LEGAL AD DEPARTMENT 15 ADMINISTRATION 000000 TOTAL: 666.00 1,667.37 L 12/17/2004 2:52 PM II REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 2 PACKET: 00019 CM12210A VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 20 POLICE BANK: GNB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00710 DATA BUSINESS FORMS INC I-215530 001-20-5210 OFFICE SITPPLI ENVELOPES, LETTERHEAD, JACKETS 000000 52.15 99-01310 LUTTRULL MCNATT I-509246 001-20-5325 R & M MOTOR V FLASHER, FILTER KIT, DOOR HANDLE 000000 26,38 99-01500 LAWSON PRODUCTS / I-2594963 001-20-5325 R & M MOTOR V TIES,TAPE,CONNECTORS,MISC 000000 5.85 99-02140 RADIO SHACK I-44192 001-20-5325 R & M MOTOR V HEAT SHRINK, WIRE WRAP,BATTEIES 000000 39.81 99-03010 WEBB AUTO PARTS I-5166 001-20-5325 R & M MOTOR V OIL FILTERS 000000 6.42 99-03740 GRAYSON COUNTY COLLEGE I-15255 001-20-5240 TRAVEL EXPENS CHILD ABUSE CLASS - KISH 000000 45.00 99-08690 O'REILLY AUTO PARTS I-0376-120022 001-20-5325 R & M MOTOR V ADHESIVE, WASHER SOLVENT, FLUID 000000 3.65 99-11570 CULLIGAN I-2722661 001-20-5420 CONTRACTUAL S WATER LEASE 000000 93.70 99-12820 RICOH BUSINESS SYSTEMS I-44178 001-20-5420 CONTRACTUAL S COPY MACHINE 000000 162.00 DEPARTMENT 20 POLICE TOTAL: 434.96 --------------------------------------------------------------=--------------------------------------------------------------------- i 12/17/2004 2:52 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 3 PACKET$ 00019 CM122104 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 22 ANIMAL CONTROL BANK: GNB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-01500 LAWSON PRODUCTS I-2594963 001-22-5325 R & M MOTOR V TIES,TAPE,CONNECTORS,MISC 000000 5.85 99-03010 WEBB AUTO PARTS I-5166 001-22-5325 R & M MOTOR V OIL FILTERS 000000 6.42 99-08690 O'REILLY AUTO PARTS I-0376-120022 001-22-5325 R & M MOTOR V ADHESIVE,WASHER SOLVENT,FLUID 000000 3.65 99-09990 SCHERTZ FARM & SEED I-5962 001-22-5248 DOG POUND EXP A/C FEED 000000 58.00 DEPARTMENT 22 ANIMAL CONTROL TOTAL: 73.92 12/17/2004 2:52 PM REGULAR DEPARTMENT PAYMENT REGISTER - PAGE: 4 PACKET: 00019 CM122104 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT:- 24 FIRE' DEPARTMENT BANK: GNB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00640 COMMERCIAL SERVICES I-44120 001-24-5420 CONTRACTUAL S ICE MAKERS 000,000 100.00 99-01500 LAWSON PRODUCTS I-2594963 001-24-5325 R & M MOTOR V TIES,TAPE,CONNECTORS,MISC 000000 5.85 99-02140 RADIO SHACK I-44234 001-24-5210 OFFICE SUPPLI ANSWERING MACHINE 000000 29.99 99-02190 RITE -WELD I-44232 001-24-5375 MINOR EQUIPME MEDICAL OXYGEN 000000 36.00 99-03010 WEBB AUTO PARTS I-5166 001-24-5325 R & M MOTOR V OIL FILTERS 000000 6.42 99-08690 O'REILLY AUTO PARTS I-0376-120022 001-24-5325 R & M MOTOR V ADHESIVE,WASHER SOLVENT,FLUID 000000 3.65 99-11930 SANGER SPORTS CENTER I-43724 001-24-5255 WEARING APPAR POLOS W/ NAMES & LOGO 000000 559.30 DEPARTMENT 24 FIRE DEPARTMENT TOTAL: 741.21 12/17/2004 2;52 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 5 PACKET: 00019 CM122104 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 26 MUNICIPAL COURT BANK: GNB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00710 DATA BUSINESS FORMS INC I-215530 001-26-5210 OFFICE SUPPLI ENVELOPES,LETTERHEAD,JACKETS 000000 92.99 I-215530 001-26-5210 OFFICE SUPPLI ENVELOPES,LETTERHEAD,JACKETS 000000 56.86 I-215530 001-26-5210 OFFICE SUPPLI ENVELOPES,LETTERHEAD,JACKETS 000000 417.02 99-02970 VIKING OFFICE PRODUCTS I-267488258061 001-26-5210 OFFICE SUPPLI STAPLERS,BINDER CLIPS DEPARTMENT 26 MUNICIPAL COURT 000000 32.03 TOTAL: 595.90 ------------------------ 12/17/2004 2:52 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 6 PACKET:' 00019 CM122104 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 30 STREETS BANK: GNB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00640 COMMERCIAL SERVICES I-44120 001-30-5310 R & M BUILDIN ICE MAKERS 000000 33.34 99-00790 COUNTY BUILDING CENTER I-10007656 001-30-5325 R & M MOTOR V OUTLETS,STAPLES,CORDS 000000 16.83 I-10007692 001-30-5370 STREET/SIDEWA CEMENT 000000 32.60 I-10007709 001-30-5250 MINOR TOOLS 2 EXTENSION CORDS 000000 26618 I-10007769 001-30-5375 MINOR EQUIPME ROLLER COVER 1 000000 5.79 99-00800 CoServe Electric I-44149 99-01310 LUTTRULL MCNATT I-509246 99-01500 LAWSON PRODUCTS I-2594963 99-01570 LOWE'S COMPANIES, INC. I-44203 99-02200 ROADRUNNER TRAFFIC SUPP I-28594 99-03010 WEBB AUTO PARTS I-5166 99-04930 KAUFFMAN TIRE 1-313300 99-08690 O'REILLY AUTO PARTS I-0376-120022 99-09520 SA -SO I-3603076 99-10580 KELLEY SAND & EXCAVATIO 1-540 99-12940 BARTEL READY MIX I-3651 99-13190 JEH/EAGLE SUPPLY, INC I-2537100 001-30-5515 001-30-5325 001-30-5325 001-30-5375 001-30-5380 001-30-5325 001-30-5325 001-30-5325 ELECTRIC & GA STREET LIGHTS 000000 R & M MOTOR V FLASHER, FILTER KIT, DOOR HANDLE 000000 R & M MOTOR V TIES,TAPE,CONNECTORS,MISC 000000 MINOR EQUIPME ADAPTER, COUPLINGS, PIPE,EDGER 000000 STREET SIGNS 64 SIGNS 000000 R & M MOTOR V OIL FILTERS 000000 R & M MOTOR V 2 TIRES 000000 R & M MOTOR V ADHESIVE,WASHER SOLVENT,FLUID 000000 5.85 241.44 1,275.08 6.42 158.84 3.65 001-30-5380 STREET SIGNS FLAT CONCRETE BASE,ANCHOR KIT 000000 691.17 001-30-5370 STREET/SIDEWA CONCRETE 000000 390.00 001-30-5370 STREET/SIDEWA CONCRETE 000000 265.00 001-30-5375 MINOR EQUIPME BULLFOAT GROOVER 000000 239.00 DEPARTMENT 30 STREETS TOTAL: 3,549.95 12/17/2004 2:52 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 7 PACKET: 00019 CM122104 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 32 PARKS BANK: GNB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00790 COUNTY BUILDING CENTER I-10007629 001-32-5325 R & M MOTOR V SPRAY PAINT 000000 5.18 I-10007769 001-32-5375 MINOR EQUIPMN CHISL,PAINT,BRUSH 000000 40.21 99-01310 LUTTRULL MCNATT I-509246 001-32-5325 R & M MOTOR V FLASHER, FILTER KIT, DOOR HANDLE 000000 19.34 99-02140 RADIO SHACK I-44174 001-32-5245 MINOR TOOLS WIRE TIES 000000 24.43 99-07750 HOME DEPOT/GECF I-44201 001-32-5245 MINOR TOOLS LOCK,EXTERSION CORD,BULBS 000000 104.81 .99-08190 DISPLAY SALES I-0031263 001-32-5329 CHRISTMAS LIG 4000 CHRISTMAS LIGHTS 000000 920.00 99-13180 AMERICAN TIRE & MUFFLER I-44190 001-32-5325 R & M MOTOR V EXHAUST PIPE, MUFFLER, GASKETS 000000 279.80 DEPARTMENT 32 PARKS TOTAL: 1,393.77 12/17/2004 2:52 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 8 PACKET: 00019 CM122104 VENDOR SET: 99 FUND 001 'GENERAL FUND DEPARTMENT: 36 VEHICLE MAINTENANCE BANK: GNB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-01500 LAWSON PRODUCTS I-2594963 001-36-5325 R & M MOTOR V TIES,TAPE,CONNECTORS,MISC 000000 2.91 99-02140 RADIO SHACK I-44192 99-02970 VIKING OFFICE PRODUCTS I-264820986001 99-03010 WEBB AUTO PARTS I-5155 I-5166 99-08690 O'REILLY AUTO PARTS I-0376-120022 99-09040 J RANDY THOMPSON I-41317 001-36-5245 MECHANIC SHOP HEAT SHRINK, WIRE WRAP,BATTEIES 000000 001-36-5245 MECHANIC SHOP BOOK CASES 000000 001-36-5360 001-36-5325 001-36-5325 001-36-5245 REPAIR & MAIN AIR JACK REPAIR R & M MOTOR V OIL FILTERS 000000 000000 R & M MOTOR V ADHESIVE,WASHER SOLVENT, FLUID 000000 5.00 99.55 142.50 3.20 1.B3 MECHANIC SHOP BUTANE FUEL, TORCH 000000 10.45 DEPARTMENT 36 VEHICLE MAINTENANCE TOTAL: 265,44 12/17/2004 2:52 PM REGULAR'DEPARTMENT PAYMENT REGISTER PAGE: 9 PACKET: 00019 CM122104 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 40 SULLIVAN CENTER BANK: GNB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-13200 BELL ROOFING - SHEET ME I-435 001-40-5310 R & M BUILDIN REPAIR SR CENTER ROOF 000000 300.00 DEPARTMENT 40 SULLIVAN CENTER TOTAL: 300.00 12117/2004 2:52 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 10 PACKET: 00019 CM122104 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 42 Library BANK: GNB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00690 DALLAS MORNING NEWS I-44322 001-42-5225 MAGAZINES & S SUBSCRIPTION 000000 192.00 99-01410 KIDS DISCOVER I-44245 001-42-5225 MAGAZINES & S SUBSCRIPTION 000000 19.95 99-02120 QUILL I-3888102 001-42-5210 OFFICE SUPPLI MONTHLY PLANNER,TONER,PAPER 000000 199.38 99-03070 WORLD ALMANAC EDUCATION I-949590001 001-42-6050 BOOKS 2005 ALMANAC 000000 11.45 99-05730 TEXAS LIBRARY ASSOC I-44247 001-42-5235 DUES & REGIST DUES 000000 125.00 99-06050 VIDEO BY CYCLING I-1072897 001-42-6050 BOOKS 4 VIDEO TAPES 000000 40.00 99-13140 AUSTIN PUBLIC LIBRARY I-44246 001-42-6050 BOOKS LOAN BOOK 000000 35.20 99-13150 CENTURION TECHNOLOGIES, I-139911 001-42-5270 PROGRAMS AND 3 COMPUTER SECURITY UNITS 000000 142.20 DEPARTMENT 42 Library TOTAL: 765.18 1 1 12/17/2004 2:52, PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 11 PACKET: 00019 CM122104 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 44 Community Center BANK: GNB99 BUDGET TO USE: CB-CUVENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK#k AMOUNT 99-00640 COMMERCIAL, SERVICES I-44120 001-44-5310 R & M BUILDIN ICE MAKERS 000000 100.00 DEPARTMENT 44 Community Center TOTAL: 100.00 VENDOR SET 001 GENERAL FUND TOTAL: 91890.70 12/17/2004 2:52 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 12 PACKET: 00019 CM122104 VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 15 Administration BANK: GNB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-01920 NICHOLS, JACKSON, DILLA I-44329 008-15-5425 LEGAL SERVICE GENERAL LEGAL SERVICES 000000 1,001.37 99-02300 BANGER COURIER I-44404 008-15-5230 ADVERTISING LEGAL AD 000000 DEPARTMENT 15 Administration TOTAL: 666.00 1,667.37 12/17/2004 2:52 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 13 PACKET: 00019 CM122104 VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 119 Data Processing BANK: GNB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-01220 INCODE I-32317 008-19-5205 DATA PROCESSI SOFTWARE MAINTENANCE 000000 DEPARTMENT 19 Data Processing TOTAL: 88.00 12/17/2004 2:52 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 14 PACKET: 00019 CM122104 VENDOR SET: 99 { FUND 008 ENTERPRISE FUND i DEPARTMENT: 36 Vehicle Maintenance BANK: GNB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT I ------------------------------------------------------ 99-01500 LAWSON PRODUCTS I-2594963 008-36-5325 R & M MOTOR V TIES,TAPE,CONNECTORS,MISC 000000 2.90 99-02140 RADIO SHACK I-44192 008-36-5245 MECHANIC SHOP HEAT SHRINK,WIRE WRAP,BATTEIES 000000 4.99 i 99-02970 VIKING OFFICE PRODUCTS I-264820986001 008-36-5245 MECHANIC SHOP BOOK CASES 000000 99.54 99-03010 WEBB AUTO PARTS I-5155 008-36-5360 REPAIR & MAIN AIR JACK REPAIR 000000 142.50 I-5166 008-36-5325 R & M MOTOR V OIL FILTERS 000000 3.21 99-08690 O'REILLY AUTO PARTS i I-0376-120022 006-36-5325 R & M MOTOR V ADHESIVE,WASHER SOLVENT,FLUID 000000 1.62 99-09040 J RANDY THOMPSON I-41317 008-36-5245 MECHANIC SHOP BUTANE FUEL,TORCH 000000 10.25 DEPARTMENT 36 Vehicle Maintenance TOTAL: 265.21 12/17/2004 2:52 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 15 PACKET: 00019 CM122104 VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 50 Water BANK: GNB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00050 CONLEY SAND & GRAVEL 'I-4737 008-50-5360 R & M OTHER WASHED SAND 000000 339.95 99-00640 COMMERCIAL SERVICES I-44120 008-50-5310 R & M BUILDIN ICE MAKERS 000000 33.33 99-01250 INTERSTATE BATTERIES I-660094038 008-50-5325 R& M MOTOR V 1 BATTERY 000000 71.95 99-01500 LAWSON PRODUCTS I-2594963 008-50-5325 R & M MOTOR V TIES,TAPE,CONNECTORS,MISC 000000 5.85 i 99-02140 RADIO SHACK I-44271 008-50-5360 R & M OTHER BATTERIES 000000 14.99 99-02350 SCHLUTER ENG. & COMM. I-16635 008-50-5250 MINOR TOOLS 2 RADIOS 000000 550.00 99-03010 WEBB AUTO PARTS I-5166 008-50-5325 R & M MOTOR V OIL FILTERS 000000 6.42 99-03220 HACH COMPANY I-4087871 008-50-5360 R & M OTHER CHLORINE REAGENT FOR CL2 AMALY 000000 872.60 99-08690 O'REILLY AUTO PARTS I-0376-120022 008-50-5325 Ii & M MOTOR V ADHESIVE,WASHER SOLVENT,FLUID 060000 3.65 99-11930 SANGER SPORTS CENTER I-419671 008-50-5255 WEARING APPAR 8 WINDSHIRTS 000000 260.00 99-12410 D&W UTILITY SUPPLY I-412095 008-50-5360 R & M OTHER NIPPLE & ADAPTER 000000 56.61 I-412097 008-50-5360 R & M OTHER CAPS & CLAMPS 000000 476.02 I-44270 008-50-5360 R & M OTHER 25 COUPLINGS,CLAMPS 000000 293.33 DEPARTMENT 50 Water TOTAL: 21984.70 12/17/2004 2:52 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 16 PACKET: 00019 CM122104 VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 52 Waste Water Collection BANK: NB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-10640 MUNICIPAL INDUSTRIES, I I-29594 008-52-5223 CHEMICAL SUPP MAGNUM FLOW 000000 11237*54 99-11090 BETA TECHNOLOGY I-085577 008-52-5315 R & M LIFT ST BILLY GOAT,ELIMINATOR,DISSOLVE 000000 2,644.33 DEPARTMENT 52 Waste Water Collection TOTAL: 3,881.67 12/17/2004 2:52 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE:. 17 PACKET: 00019 CM122104 VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 54 Waste Water Treatment BANK: GNB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00650 CONTINENTAL RESEARCH CO I-213072 008-54-5223 CHEMICAL SUPP ENZYMES 000000 3,400.00 99-01500. LAWSON PRODUCTS I-2594963 008-54-5325 R & M MOTOR V TIES,TAPE,CONNECTORS,MISC 000000 5.85 99-01570 LOWE'S COMPANIES, INC. I-45225 008-54-5250 MINOR TOOLS LOWE'S COMPANIES, INC. 000000 143.45 99-02200 ROADRUNNER TRAFFIC SUPP I-28599 008-54-5329 R& M SEWER P 4 SIGNS 000000 133.60 99-03010 WEBB AUTO PARTS I-5166 008-54-5325 R & M MOTOR V OIL FILTERS 000000 6.42 99-08690 O'REILLY AUTO PARTS I-0376-120022 008-54-5325 R & M MOTOR V ADHESIVE,WASHER SOLVENT,FLUID 000000 3.65 DEPARTMENT 54 Waste Water Treatment TOTAL: 3,692.97 ----------------------------------------------------------------- 12/17/2004 2:52 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 18 PACKET: 00019 CM122104 VENDOR SET: 99 FUND . •008 ENTERPRISE FUND DEPARTMENT: 58 Electric Department BANK: GNB99 BUDGET TO USE: CB -CURRENT BUDGET J VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00640 COMMERCIAL SERVICES I-44120 008-58-5420 CONTRACTUAL S ICE MAKERS 000000 33.33 99-00790 COUNTY BUILDING CENTER I-10007572 008-58-6020 IMPROVEMENTS 2" ADAPTER 000000 9.03 I-10007572 008-58-5250 MINOR TOOLS GLUE GUN 000000 8.49 99-01320 J.L. MATTHEWS CO., INC. I-31523 008-58-5255 WEARING APPAR RAIN JACKETS,BIBS 000000 190.44 I-31832 008-58-5255 WEARING APPAR KNIT GLOVE LINERS 000000 55.11 99-01500 LAWSON PRODUCTS I-2594963 008-58-5325 R & M MOTOR V TIES,TAPE,CONNECTORS,MISC 000000 5.85 99-02140 RADIO SHACK I-10015580 008-58-5210 OFFICE SUPPLI RADIO SHACK 000000 8.99 99-02300 SANGER COURIER I-44404 OOB-58-5450 ECONOMIC DEVE NOV SPORTS PAGE 000000 50.00 99-02690 TECHLINE I-1610900-00 008-58-5355 METER MAINTEN 1610900-00 000000 704.00 I-1611121 008-58-6020 IMPROVEMENTS 15 AMPACTS 000000 134.25 99-03010 WEBB AUTO PARTS I-5166 008-58-5325 R & M MOTOR V OIL FILTERS 000000 6.42 99-05350 TX EXCAVATION SAFETY SY I-44231 008-58-5420 CONTRACTUAL S MESSAGE FEES 000000 54.00 99-08690 O'REILLY AUTO PARTS I-0376-120022 008-58-5325 R & M MOTOR V ADHESIVE,WASHER SOLVENT,FLUID 000000 3.65 99-12810 TEXAS ELECTRIC I-109535 008-58-6020 IMPROVEMENTS HERITAGE WEST PHASE 2 000000 19,846.71 I-72741 008-58-6020 IMPROVEMENTS OVERHEAD CONSTRUCTION 000000 23;401.78 DEPARTMENT 58 Electric Department TOTAL: 44,512605 ------------------------------------------------------------------------------------------------------------------------------------ � VENDOR SET 008 ENTERPRISE FUND TOTAL: 57,092.17 REPORT GRAND TOTAL: 66,982.87 12/17/2004 2:52 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 19 ** G/L ACCOUNT TOTALS ** =========LINE ITEM========- ANNUAL BUDGET OVER ANNUAL BUDGET OVER YEAR ACCOUNT NAME AMOUNT BUDGET AVAILABLE BUDG BUDGET AVAILABLE BUDG 2004-2005 001-15-5230 ADVERTISING 666.00 4,100 992.00 001-15-5425 LEGAL SERVICES 1,001.37 71800 41136.64 001-20-5210 OFFICE SUPPLIES 52.15 51300 5,219.10 001-20-5240 TRAVEL EXPENSE 45,00, 51000 4,780.00 001-20-5325 R & M MOTOR VEHICLE 82.11 10,000 61343.82 001-20-5420 CONTRACTUAL SERVICES 255970 9,800 91060*28 001-22-5248 DOG POUND EXPENSE 58.00 5,000 4,070.20 001-22-5325 R & M MOTOR VEHICLE 15.92 500 254.68 001-24-5210 OFFICE SUPPLIES 29.99 2,500 21157.12 001-24-5255 WEARING APPAREL 559.30 10,770 101210.70 001-24-5325 R & M MOTOR VEHICLE 15.92 71000 5,997.50 001-24-5375 MINOR EQUIPMENT 36.00 14,800 13,878*54 001-24-5420 CONTRACTUAL SERVICES 100.00 31300 21755.00 001-26-5210 OFFICE SUPPLIES 598090 31500 2,880.30 001-30-5250 MINOR TOOLS 26.18 2,500 2,448669 001-30-5310 R & M BUILDING 33.34 21600 2,500.00 001-30-5325 R & M MOTOR VEHICLE 199.22 91000 81659.12 001-30-5370 STREET/SIDEWALK MAINT. 687.60 50,000 38,983.06 001-30-5375 MINOR EQUIPMENT 486.23 3,000 21513.77 001-30-5380 STREET SIGNS 1,966*25 61000 31947.75 001-30-5515 ELECTRIC & GAS UTILITIES 151.13 43,000 35,329.03 001-32-5245 MINOR TOOLS 129.24 41000 31669.82 001-32-5325 R & M MOTOR VEHICLE 304.32 6,000 5,168.53 001-32-5329 CHRISTMAS LIGHTS & ACCESSO 920wOO 2,500 3,258,25- Y 12/17/2004 2:52 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 20 ** G/L ACCOUNT TOTALS ** ____=====LINE ITEM=====---- --=====GROUP BUDGET=====__ ANNUAL BUDGET OVER ANNUAL BUDGET OVER %.AR ACCOUNT NAME AMOUNT BUDGET AVAILABLE BUDG BUDGET AVAILABLE BUDG 008-50-5360 R & M OTHER 2,053.50 80,000 72,287.92 008-52-5223 CHEMICAL SUPPLIES 1,237.54 25,000 3,386.32 008-52-5315 R & M LIFT STATION 2,644.33 80,000 62,708.67 008-54-5223 CHEMICAL SUPPLIES 3,400.00 10,000 5,222.23 008-54-5250 MINOR TOOLS 143.45 1,000 639995 008-54-5325 R & M MOTOR VEHICLE 15.92 11750 1,605.48 008-54-5329 R & M SEWER PLANT 133.60 91000 7,634.00 008-58-5210 OFFICE SUPPLIES 8.99 2,000 11938*76 008-58-5250 MINOR TOOLS 8649 10,000 7,395.69 008-58-5255 WEARING APPAREL 245.55 8,000 41726*45 008-58-5325 R & M MOTOR VEHICLE 15.92 71500 6,562.71 008-58-5355 METER MAINTENANCE 704.00 15,000 13,370,00 008—'58-5420 CONTRACTUAL SERVICES 87.33 67,600 65,955.59 008-58-5450 ECONOMIC DEVELOPMENT 50oOO 71000 5,836.75 008=58-6020 IMPROVEMENTS 43,391.77 200,000 36,262.94 ** 2004~2005 YEAR TOTALS ** 66,982.87 12/17/2004 2:52 PM REGULAR DEPARTMENT PAYMENT REGISTER ** DEPARTMENT TOTALS ** PAGE: 21 ACCT NAME 001-15 ADMINISTRATION 001-20 POLICE 001-22 ANIMAL CONTROL 001-24 FIRE DEPARTMENT 001-26 MUNICIPAL COURT 001-30 STREETS 001-32 PARKS 001-36 VEHICLE MAINTENANCE 001-40 SULLIVAN CENTER 001-42 Library 001-44 Community Center 001 TOTAL GENERAL FUND 008-15 Administration 008-19 Data Processing 008-36 Vehicle Maintenance 008-50 Water 008-52 Waste Water Collection 008-54 Waste Water Treatment 008-58 Electric Department ------------------------------------------------- 008 TOTAL ENTERPRISE FUND ** TOTAL ** NO ERRORS ** END OF REPORT ** AMOUNT 1,667.37 434.96 73.92 741.21 598.90 3,549.95 1,393.77 265.44 300.00 765.18 100.00 9,890,70 1,667.37 88.00 265.21 2,984.70 3,881.87 3,692.97 44,512.05 57,092417 66,982.87