05/03/1999-CC-Agenda Packet-Regular1.
2.
3.
4.
AGENDA
CITY COUNCIL
MONDAY, MAY 3, 1999
7:00 P.M.
201 BOLIVAR
Call Meeting to Order, Invocation, Pledge of Allegiance.
a) Approve Minutes:
b) Disbursements
Citizen's Input.
Any Other Such Matters.
Adjourn.
CONSENT AGENDA
April 19, 1999
Rosalie Chavez, City
Dat and nd 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) 4587930 for further information.
MINUTES: City Council - Workshop
April 19, 1999
PRESENT: Mayor Pro Tem Jerry Jenkins, Councilman Carroll McNeill, Councilwoman Alice
Madden, Councilman Mike James, Councilman Glenn Ervin
ABSENT: Mayor Tommy Kincaid
OTHERS
PRESENT: City Administrator Jack Smith, City Secretary Rose Chavez, Administrative
Assistant Samantha Renz, Electric Superintendent/Fire Chief Jeff Morris
1. Mayor Pro Tern called meeting to order.
2. Discuss Future Plans for Fire Department.
Jeff Morris addressed the Council, he indicated he needed some direction from the
Council before he starts next years budget.
Discussed if they wanted paid personnel, Mr. Morris indicated the insurance rating would
go down if they had paid personnel. Volunteers would like to see paid personnel.
Discussed the shifts the fire department was working, and Mr. Morris indicated weekend
shifts would be implemented tomorrow.
Mayor Pro tem asked if the City changed to a paid Fire Department what the County
would do.
Mr. Morris indicated they would have to form a County Fire Department, he indicated
they would not be able to leave the City if they had a paid Fire Department because they
would not want to leave the City unprotected.
Councilman McNeill indicated sixty-five to seventy-five percent of all runs are EMS
runs.
Mr. Morris indicated there were 408 EMS runs and 297 fire runs, the majority of the fire
runs are County runs not City runs.
Mr. Morris indicated they are currently running first response, but they did not have to,
they could wait for Denton. Denton's response time went up from 13 minutes to 14
minutes this year.
Mr. Morris indicated they cover the largest area in Denton County.
Discussed what surrounding cities were doing.
Ambulance service discussed.
Mr. Morris indicated the best thing might be to implement four paid people in 2000, and
get a grant for an ambulance, contract out and run EMS runs for the County.
Mayor Pro Tem indicated they would need at least ten people and two ambulances, he
indicated in the past he has not been in favor of a paid department. He expressed
concerns regarding funding.
Discussed sending some of the volunteers to paramedic school.
Mr. Morris indicated he wanted to improve the care for the citizens.
Mayor Pro Tem indicated the best option they have at this time is to rely on the City of
Denton.
Discussed where number of volunteers and where most of them live, the majority of them
live in the city limits. They opened the radius to two miles.
Discussed the territory they cover, and possibly giving up some of the area.
Mr. Morris indicated they should go to the County and ask for an increase in funds
received from them per run in the County.
Council agrees they should assess the rates and possibly ask for increase.
Discussed how many cities have paid fire departments.
Discussed shifts, and how they are working.
Discussed issues concerning expansion.
Mr. Morris indicated his suggestion was to not add equipment this year, but possibly
expand the fire department, he suggested they continue operating as they are through all
of 2000.
Discussed ambulance, all agreed they do not see how the City could afford it.
Council agrees to check all options.
3. Meeting Adjourned.
MINUTES: City Council
April 19, 1999
PRESENT: Mayor Pro Tem Jerry Jenkins, Councilman Carroll McNeill, Councilwoman Alice
Madden, Councilman Mike James, Councilman Glenn Ervin
ABSENT: Mayor Tommy Kincaid
OTHERS
PRESENT: City Administrator Jack Smith, City Secretary Rose Chavez, Administrative
Assistant Samantha Renz, Electric Superintendent/Fire Chief Jeff Morris,
Water/Wastewater Superintendent Eddie Branham, Street Supervisor John
Henderson, Police Chief Benny Erwin, Lisa Hardy, Shelly Ruland, Jeff McNeill
1. Mayor Pro Tem called meeting to order, Councilman James led the invocation, and
Mayor Pro Tem led the Pledge of Allegiance.
CONSENT AGENDA
2. a) Approve Minutes: Apri15, 1999
b) Disbursements
Councilman Ervin addressed items on the disbursments, the first item was on page 16, Items
1 and 2.
City Administrator indicated All Area Electric was for the Code Enforcement Officer's
office, and Nor Tex Communications was for a phone expansion card for his office.
Councilman Ervin addressed page 25, and asked what Autocad was for.
City Administrator indicated it was a program on his computer, and it would be used for City
maps.
Councilman James moved to approve the Consent Agenda as presented.
Councilman McNeill seconded.
Motion Carried unanimously.
3. Citizen's Input.
None,
4. Conduct Public Hearing to Consider aSpecific-Use Permit for sign construction on property
legally desccribed as Abstract 1241-A Tierwester, Tract 222, 5.929 Acres. This property is
located at Spur 183 & I-35, Cattle Rustler's Steak House.
Public Hearing opened/.
Ken Minhinnet, 1003 Shady Oaks Dr., Denton, indicated he wanted the sign to be sixty-five
foot high, and indicated the sign would be I FX30'. He indicated the sign would be located
on the Southwest corner within 20' of where the temporary sign is now.
Councilman McNeill asked if both sides of the sign would advertise his restaurant.
Mr. Minhinnet indicated it would.
Discussed the sign would only be used for the restaurant and no outside advertising.
Joe Higgs, 218 Hillcrest, indicated they should think about what would the sign be used for
if Cattle Rustler's ceased to be a restaurant.
Public Hearing closed.
5. Consider and Possible Action Regarding aSpecific-Use Permit for sign construction on
property legally desccribed as Abstract 1241-A Tierwester, Tract 222, 5.929 Acres. This
property is located at Spur 183 & I-35, Cattle Rustler's Steak House.
Staff indicated Planning and Zoning had unanimously approved the request at 65' tall with
the understanding they would do there best to make the sign less than 600 square foot. Mr.
Smith indicated this sign was 330 square foot, and only 5 foot over the maximum height.
Mayor Pro tem asked for staff s recommendation.
City Administrator indicated they did not have a problem with it, he indicated it was a big
sign, but also a big building by a big overpass, and they really needed something so it would
be seen.
Discussed lighting.
Councilman James indicated the sign could not be used as a billboard in the future, he
indicated he was in support of it.
Councilman Ervin indicated he did not have a problem with it.
Councilwoman Madden thanked Mr. Minhinnet for presenting the drawing, and indicated
she appreciated the completeness. She expressed concerns that other businesses would
request same variance.
Mayor Pro Tem indicated they would have to address each one on an individual basis.
Discussion.
Councilman James moved to grant a Specific -Use permit for the construction of a sign on
property legally described as Abstract 1241-A Tierwester, Tract 222, 5.929 Acres. This
property is located at Spur 183 & I.35, Cattle Rustler's Steak House.
Councilman Ervin seconded.
Motion Carried unanimously.
6. Conduct Public Hearing to Consider a Zoning Change Request From AG to SF3 on Property
Legally Described as Abstract 1241-A Tierwester Survey, Tract 208, being 2.438 Acres of
land. This Property is located off of Duck Creek Road.
Public Hearing opened.
Councilman McNeill abstained from discussion concerning this item.
Jeff McNeill, 804 Keaton, indicated he has this property under contract, and has plans to
subdivide the property. He has contracts on three parcels of land, two of them are zoned
SF3, he wants this parcel zoned SF3 also.
Public Hearing closed.
7. Consider and Possible Action Regarding a Zoning Change Request From AG to SF3 om
Property Legally Described as Abstract 1241-A Tierwester Survey, Tract 208, being 2.438
Acres of land. This Property is located off of Duck Creek Road.
Staff indicated Planning and Zoning unanimously recommended approval, it will benefit the
city tax wise to get it out of AG.
Mayor Pro Tem asked Jeff McNeill to state his intent for the property.
Mr. McNeill indicated his intent was to develop this property with two streets, and thirty-two
lots. He indicated he wanted to build 1300 square foot homes instead of 1200 square foot.
He indicated the smallest lot would be 70' X 100'. He indicated his plans are for a restricted
subdivision.
Mr. Smith indicated everything he sees about it is good.
Councilman James moved to approve the zoning change request from AG to SF3 on property
legally described as Abstract 1241-A Tierwester Survey, Tract 208, being 2.438 Acres of
land. This Property is located off of Duck Creek Road.
Councilman Ervin seconded.
Motion Carried unanimously.
Councilman McNeill abstained.
8. Conduct Public Hearing Regarding Annexation of Property Situated in the Henry Tierwester
Survey, Abstract 1241, Being a Total of 93.822 Acres. Property is located on I-35 North of
Belz road. (Bridle Path Estates)
Public Hearing opened.
No Discussion.
Public Hearing closed.
9. Consider and Possible Action for City Councilmen to attend TML Workshop in Mesquite.
Mr. Smith indicated this meeting was close enough that it would not be a burden to get there,
he indicated this workshop was on open meetings, rules, etc.
Councilman James indicated he would like to go.
Councilman Ervin indicated he wanted to go also.
Councilman James moved to authorize expenditure for any City Council person that wants
to attend this meeting on May 7.
Councilman McNeill seconded.
Motion Carried unanimously.
10. Consider and Possible Action Regarding Ordinance #04-10-99 -Rescinding Freeport Tax
Exemption.
Mr. Smith indicated they rescinded the ordinance that was passed in 1989 that did not grant
the exemption for the sole purpose of attracting Nucor.
Mr. Smith indicated he has a call into the Appraisal District regarding the personal properly
tax on inventory, they will fax a copy of all businesses in Sanger that have inventory. He
indicated the amount is probably so small that it would not do any harm to keep the
exemption.
Councilman James indicated he would like to see the numbers before making a decision.
Mayor Pro Tem asked how many businesses it would affect.
Staff indicated about nine.
Councilman McNeill indicated when he first heard of this company coming to Sanger they
did not want anything, but were going to put in a 22 million dollar company. He then heard
they needed a grant for roads , etc. Then they needed a tax abatement, then he heard it was
only going to be a 12 million dollar building. He indicated he was not sure if this exemption
was good or bad, and he was concerned for the future of Sanger.
Mayor Pro Tem indicated his tendency was to think they need to have this exemption in
place.
Discussion.
Councilman James indicated they were putting together a web site for the City of Sanger, and
this would be good to have under the "advantages of Sanger".
Mayor Pro Tem indicated it would be best to delay action on this item pending information
from the appraisal district, and put it back on the agenda at a future meeting.
11. Consider and Possible Action on Appointment of Alternate Judge for May 1 Election.
Councilman Ervin moved to appoint Margie Braxton to serve as Alternate Judge in the May
1 Election.
Councilman james seconded.
Motion Carried unanimously.
12. Consider and Possible Action to Accept Rick Carter's Resignation from the Planning and
Zoning Commission, and to Appoint a Replacement.
Mayor Pro Tem indicated there was a possibility they would lose more members pending the
results of the election, and suggested they take no action on appointing members until after
the election.
Councilman Ervin moved to accept Rick Carters resignation from the Planning and Zoning
Board.
Councilman McNeill seconded.
Motion Carried unanimously.
13. Any Other Such Matters.
a)Mr. Smith indicated the first meeting of the Home Rule Commission would be a week
from Tuesday.
b)Mr. Smith indicated he would take on part of the day tomorrow for his son's graduation..
c)Councilman Ervin commented John Henderson was doing a great job.
d)Councilman James indicated there would be a rabies clinic Saturday morning.
e)Mr. Smith indicated he would run an ad to remind candidates to keep their signs out of the
Right of Way.
14. Meeting Adjourned.
E9/99 1:303 Aid
k1FNDOR SETx 99
w 01
DEPARTKEWk 10
LMcnhL FUidl1
11AYLR & CITY COUNCIL
REGULAR GEGARTNEUT PHYffitNI RESISTER
AAuE 1
VENDOR NAME ITE1l ve S1L ACLUUNI PHNt 1?ESCRIAIiuPq LHECi', A�II�J11T
99-02'670 T14L I—E 75 001� 10' 5235 DUES AND REGI HOME RULE CHARTER WWI@;•
€1EPART�1E�dT l5 �1AYAR � CIT`� Ci�U1dCIL
4/* 9/99 I°�, Pii REGULAR DEPARTMENT PAYMENT REGISTER t A n
VENDOR SET: 99
D. 001 GENERAL FUND
DEPARTMENT. 15 ADMINISTRATION
VENDOR NAME ITEM G/L ACCOUNT NAME DESCRIPTION CHEC€{ AMOUNT
99-00840 DENTON PUBLISHING CO. I�226120 091-15-5230 ADVERTISING CLASSIFIED/GROUNDMAN 000000 105.60
99-02460 SOUTHWESTERN BELL MOBIL 1-990429MZ 001-15-5510 TELEPHONE SER MOBILE PHONES 000000 56.47
4/E9/99 1*39 PM REGULAR DEPARTMENT PAYMENT REGISTER
VENDOR SET< 99
9 p 001 GENERAL FUND
DEPARTMENT. 20 POLICE
VENDOR NAME ITEM 4 rG/L ACCOUNT NAME
99-00660 COPELCO CAPITAL INC. I-990514 OOHO-5345
99—G11BG GOODYEAR b1HOLESALE TIRE I-9904�Bifi�! 4��1-SO-53c5
99m+�15BG LA�lSON PRODUCTS I-7344876 GGf�RO-5365
99—GR14G RADIO SHAC4� I-99G4BBMS �.��1—BG-51?45
99-G3OfG
!VEBB
AUTO PARTS
I-1G66S
GG1—cA-53R5
99-03010
MEBB
AUTO PARTS
I-1G6Bu
OZHO-5325
99-03010
NEBB
AUTO PARTS
H 06B3
OOHO53R5
99-0601G
ESTY
SPECIALTY PRODUCTS
H237
GO1—EO-5245
DESCRIPTION CHECI'D AMOUNT
LEASE EQUIPME COPIER LEASE 0@0090 143,95
R M MOTOR V 4 TIRES GOMGGG 24,46
R M MOTOR V E�IRE� HACf;SA;d9 HARI>�lARE, BATTERY GGGG
OTHER OPERATI BATTERIES 01GG0G0
R M MOTOR V FLASHER�AIR/OIL FILTERS9'�IPERS GOCrG��
R M MOTOR V OIL FILTERSIFLASHERIBRAKE FLUI 000000
R M MOTOR V OIL FILTERS,FLASHER,BRAKE FLUI GGBGGB
OTHER OPERATI TAMPER PROOF EVIDENT BAG GOGGGG
DEPARTMENT �pG POLICE
4O, G5
34d 99
76Be95
4/09199 1,39 Pik
VENDOR SETR 99
u 001 GENERAL FUND
DEPARTMENT® 22 ANIMAL CONTROL
REGULAR DEPARTNT PAY111ENT REGI"bTER
VENDOR NAME ITEN G(L ACCOUNT NAME DESCRIPTION
99�00570 CHEMCO I—IG4724 GOH2®5223 CHEMICAL SUPP BUGOFF,COLD KILL,GOLIATH
99 02170 REINERT PAPER CHEMICA 16026O 001-22-5245 OTHER OPERATI DROOM,TRASH,LINERS
DEPARTMENT E� At1IMAL CONTROL
PAGE 4 cf
CHEC€', A�fOiiNT
OOA�O 17DI OO
0 84,27
TOTAL: F`6e,E'7
4129/99 1k39 PM
VENDOR SET o 99
001
OEPARTMENT s 24
GENERAL FUND
FIRE DEPARTMENT
REGULAR DEPARTMENT PAYMENT REGISTER
VENDOR NAME ITEM w GIL ACCOUNT NAME DcSCRIPTION CHECKS AMOUNT
99-00420 BOUND TREE I-363758 001-24®5375 MINOR EtTUIPME SHARE'S CONTAINERS 000000 16.90
99—�}04u'0 BURRUS
I-990428ML 00f-24-5215
`��'—��980
FIRESTORM
I-8632
00f-24-5255
9'33-01100
GOODYEAR WHOLESALE TIRE
F990428MW
001�24°5325
99-01500 LA1#SOM PRODUCTS
99-02140 RAi�IO SHACK
I-7344876 001�24-5325
I-990428MU 001®24-5325
99®02350 SCHLUTER EhdC. � COiiM. I-16165 001-24-5325
99-02460 SOUTHWESTERN BELL MOBIL I-990429M� 001®24�5520
99�03010 WERR AUTO E'ARTS i—f0683 001-24-5325
99��F»f�40 E'RO ST ITCH I-990428M�! 001-24--5255
9943640 PRO STITCH 1-990428mv 001-24-5255
�.13570 MCCAIN'S OVERHEAR DOOR I-17812 001-24-5310
99�05600 MOTRE P�SEiiICAL GORP,
99-0599�9 VCE'
i-0265222 001-24-5375
I-4173061 001--24--6055
FOOD FOOD FOR FIRE TRAI1dI1dG CLASS 000��00
WEARING APPAR GLOVE,RURRER ROOTS 000000
R � M MOTOR V 4 TIRES
000000
R � M MOTOR V 4iIRE,HACK,SAW,NARRWARE,BATTERY 000000
R & M MOTOR V INSTALL MIC CIRCUIT ON TRUCK O'40000
CELLULAR PHON MOBILE E'HONES
R � M MOTOR V OIL FILTERS,FL.ASHER,RRAKE FLUI 0��0000
WEARI1df� AE'PAR RAG b!i NAMES, FIRE EMRLE�tS
WEARING APPAR MCSPEDi9EN FIRE EMBLEM
R � M RUILitIN LIPS MOCrEL T
MINOR EL�UIPME TAPE,E;�TR. CCrLLAR
FIRE FIGNTIh?G MINiTOR III PAGER FRECo
DEPARTMENT 24
FIRE I}EPARTMENT
000000
000000
000000
000000
�300000
10047
460.00
51
40,09
10r 00
125.00
151, 71
1 n95
52.00
c0.00
1, 920. R0
75a 00
4,250s23
7,169a86
4/29/99 1:39
PM
VENDOR SET:
99
a
001
DEPARTMENT:
26
OEIERA�_ FOND
MUNICIPAL COURT
REGULAR DEPARTMIENI PAYMENT REGISTER
WAGE t 6
VENDOR NAMt ITEM rf OIL ACCOONT NAME i1ESCRIATION CF{ECK AMOIlidT
99�03E40 LAW ENFORCEMENT SYSTEMS 1-104044 001—E6-5210 OFFICE SUPPLI PARKING TICKET BOOKS 00000�13 139,00
I?Ef�ARTMEP�T eb Nl1PdICIF'AL COilRT TOTALS 139a00
41E9/99 1*39 PM REGULAR DEPARTMENT PAYME14T REGISTER PAGEe 7
VENDOR SET: 99
i : 001 GENERAL FUND
DEPARTMENT: 30 STREETS
VENDOR NAME ITEM G1L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT
99�01010WMFOSTER'S SADDLE SHOP 1-990488MY 001-30-5255 WEARING APPAR JEANS 000000 65.85
99�01100 GOODYEAR WHOLESALE TIRE I-990428MW 001�30-5325 R & M MOTOR V 4 TIRES 000000 24.51
99-01170 HOLLINGSWORTH MFG CO IN I-3408 001-30-5325 R D M MOTOR V TONGUE JACK 000000 47.50
99-01500 LAWSON PRODUCTS 1-7344876 001-30-5325 R @ M MOTOR V WIRE,HACKSAWiHARDWARE,BATTERY 000000 40.09
99�01990 OSBORNE'S 1-10172''07C 001-3n-5360 R & M OTHER FRAME COUPLER 000000 77.99
99-0cS30 SARGENT-SOWELL� INC. I-6050`t10 Or01-30-5380
99-03010 WEBB AUTO PARTS 1-10683 001-30-5325
STREET SIGNS REFLECTIVE TAPE 4�HITE
R & M MOTOR V OIL FILTERS
DEPARTMENT 30 STREET;
000000 74>34
000000 4.00
TOTAL: 334.c7
4/29/99 1a39 PM REGULAR DEPARTMENT PAYMENT REGISTER R°AGEa �
VENDOR SETa 99
a03 OO1 GENERAL FUND
DEPARTMENTa 32 PARKS
VENDOR NAME ITEM 4 G/L ACCOUNT NAME DESCRIPTION CHECK
99-00140 NATIONS RENT I-38889001 001-3245260 SAFETY EQUIPM COOLERS @000021
99-00790 DENTON CO.BUILDERS SUPP I-31833 001®32-5343 BALL FIELD MA BOOR LOCK & HANDLE 000000
99-0i010 POSTER'S SAt1DLE SHOP I-9904?8MY 001-3e-5255
99-01490 LAWN LAND 1-96281 001-32-5311
99-01570 LOWE'S HOME CENTER 1�1831.1274 001-32-5343
39--Ow'460 SOUTHWESTERN BELL MOBIL i-9904291�"t 001-32-5520
99--03010 WEBB AUTO PARTS I-10683 001-32-5311
99-03216 GRAVITY INC. 1-99186 001-32--5260
99-03340 GENE GOHLKE 1-03376 001®32-5343
99-04660 DISCOUNT TROPHIES 1�990429NA 001-32-5221
99-04660 DISCOUINT TROPHIES I-990429NB 001�32-5221
_al,3130 LONE STAR TRAILER 1-1421 001-32-5311
99-05980 NEUCO SCOREBOARD CO�#PAN I-186014 001-32°5343
WEARING APPAR ,IEAi15 000000
R � N EQUiPME AIR FILTER ELE 000000
BALL FIELD MA MINI LITE,DIRECT WIRE 000000
CELLULAR PHON MOBILE PHONES 000000
R M EQUIPME OIL FILTERS,FLASHER,BRAKE FLUI OOOOOO
SAFETY EQUIPM PEEL & TAPE/ SAFETY FIRST 00000,0
BALL FIELD MR FIELD MARKER OOOOOO
BEAUTIFICATIO MAKE A DIFFERAANCE 000000
BEAUTIFICATIO MAKE A DIFFERANCE PLAQUE 0100000
R & M EQUIPME SET RAMPS 000000
BALL FIE1_D MA BOA Wl COVER � FEED THRU
DEPARTP4ENT 32 `'ARKS
���0000
TOTALa
AMOUNi
74, 84
13.78
65.85
1 a. 59
36.90
51.87
99-05980 NEUCO SCOREBOARD CO�#PAN I-186014 001-32°5343
WEARING APPAR ,IEAi15 000000
R � N EQUiPME AIR FILTER ELE 000000
BALL FIELD MA MINI LITE,DIRECT WIRE 000000
CELLULAR PHON MOBILE PHONES 000000
R M EQUIPME OIL FILTERS,FLASHER,BRAKE FLUI OOOOOO
SAFETY EQUIPM PEEL & TAPE/ SAFETY FIRST 00000,0
BALL FIELD MR FIELD MARKER OOOOOO
BEAUTIFICATIO MAKE A DIFFERAANCE 000000
BEAUTIFICATIO MAKE A DIFFERANCE PLAQUE 0100000
R & M EQUIPME SET RAMPS 000000
BALL FIE1_D MA BOA Wl COVER � FEED THRU
DEPARTP4ENT 32 `'ARKS
���0000
TOTALa
AMOUNi
74, 84
13.78
65.85
1 a. 59
36.90
51.87
4.00
71.58
238.00
9.00
50.00
37.50
677.91
4/29/99 1n39 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGEo �
VENDOR SET: 99
001 GENERAL FUND
k€ARTMENT; 36 VEHICLE MAINTENANCE
VENDOR MAKE ITEM G/L ACCOUNT NAME DESCRIPTION CHECK4 AMOUNT
99-01810 MARS; MURDOCK 1-10683 001�36 245 OTHER OPEROTI UNIDIT 0-000010 :37m50
9942190 RITE�VUE 1-503783 001-36-5327 R & M OTHER COMTPRESSED OXYGEN 000000 7e00
99-02190 RITE -WELD 1•99042BMG 001WP36-5327 R & Mi OTHER OX 275 OXYGEN 000000 6400
99-02350 SCHLUTER ENG. COMM. I-16156 001-36-5245 OTHER OPERATI BATTERY 000000 22,50
DEPARTMENT 36 VEHICLE MAIIITENANCE TOTAL= 73.00
4/29/99 1:39 Ptq
VENDOR SETS 99
D e 001 GENERAL FUND
DEPARTMENT: 42 Library
REGULAR DEPARIKENI PAYMENT REGISTER
PAGES 10
VENDOR N1,1111E IEili D OIL ACCOUNT NAME DESCRIPTION CHEC4�, AfiOUNT
99--00450 BURROS 1-990428KK 001-42-5215 FOOD FOOD FOR FRIENDS MEETING 000000 7.79
99�03330 BAKER & TAYLOR I-50017498 001�42®6050 BOOKS BOOKS 000000 113648
99 13490 H.W. WILSON CO. I-52069303 001-45 52425 MAGAZINES S SUBSCRIPTION 000OC40 128400
994040 DAVIDSON TITLES 1-267420 OOH2-6050 BOOKS BOOKS & SUBSCRIPTIO,NS 000000 455,22
99w-06050 VIDEO BY CYCLING 1510W 9 001°424050 BOOKS VIDEO TOPES 000000 30400
39-06070 PHOTOSENSITIVE H998 001-42-6050 BOOKS PHOTOSENSITIVE 000000 1195
DEPARTMENT 42 Library TOTAL> 743,44
4/29/99 1139 PM REGULAR DEPARTMENT PHYMENT REGISTER
VENDOR SET. 99
l 001 GENERAL FUND
DEPARTMENTS 66 Solid Waste
VENDOR NAME ITEM G/L ACCOUNT NAME DESCRIPTION
99®02760 TEXAS WASTE MANAGEMENT 1-990429NC 001-66-5390 COLLECTION CO TEXAS WASTE MANAGEMENT
DEPARTMENT 66 Solid Waste
UEtdDuR vET G�1 GENERAL FUND
PAGE: 11
CHECi�
TOTA1_ a
TOTAL;.
AMOUNT
469m 03
46`9, G3
iG, D04.6L�
4/29/99 1a69
pli
VENDOR 6ETx
99
;,O ;
06
DEPARTMENT:
N/A
C14"1ERPRISE FUND
ON —DEPARTMENTAL
REGULAR DEPARTMENT AAYNENT REGI6TER
AAGEp 12
VEN110 c1APlt IEfli if OIL ACC04Pt T HWE IiESCRIP~TION CRLCP ANGIINT
99-00600 CITY OF SANGER HNFPY421 008 000 2111 A/P UNIFORM, T UNIFORMS 0000 0 2& CO
i}EAARTP�ENT NON—I�EF°ARTIYrENTPL Ti3TAL m �O> �O
4029/99 I.39 PM REGULAR DEPARTMENT PAYMENT REGISTER
VENDOR SET: 99
A ENTERPRISE FUND
DLPARTMENT; 110 Mciyor and City Council
FAGEo 13
VENDOR NHMt ITEri N D/L ACC6N111 NINE DESCRIPTION C1EC, AlitillNT
,B-KG7G TML I-5 �76 effi-1��-Oc30 DIES & REGIST HOME RULE CHARTER 900 0 5. A9
DED'ARTE�dT 10
f��ynr� end Cf ty C€sunci l TOTAL. 5� �s0
4/E9/99 1s39 PMREGULAR DEPARTMENT PAIMENT REGISTER PACE; 414
VENDOR SET: 99
D 0
9 008 ENTERPRISE FUND
DEPARTMENT: 15 Administration
VENDOR NAME ITEM R C/L ACCOUNT NAME DESCRIPTION CHECK AMOUNT
99-00840 DENTON PUBLISHING CO. 1-226120 808-15-523@ ADVERTISING CLASSIFIED/CROUNDMAN 000000 10S460
99 OE4SO SOJTHIlESTERN DELL M€38IL I-99G4 9HZ tO8—f5—SSIO
i'CLEA'H�9NE SER MOBILE PHOiIES
DEPARTMENT
i5
Administration
TOTAL: '!EE.O7
iQgq Hy q
YDmR y2 q
\ ƒ : m§
w+R+«: g
G«mRy FUND
yR Processing
+mGRymREN'T PAYMENT ySQR
m+: C
)GmR m+ ! till # &L ymgl�ln+ yygQlq D±& qI
99+920 mym2%I2. l±k6&c 00y19B15 RIMMACHINE m»*YMAIRaA± WHO 1519
Rmg�lg � aR2a£g +qQ lS.+
//qq2\
4/29/99 1i39 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 16
VENDOR SET: 99
1} g 008 ENTERPRISE FUND
PEPRRTMENT� 36 Vehicle Maintenance
VENDOR NAME ITEM 4 G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT
99�08190 RITE -WELT} I-503783 008-36-536t R P M OTHER COMPRESSED OXYGEN 000000 7¢00
99-03190 RITE�WELD 1�990QBMG 00836-5360 R & M OTHER OX 275 OXYGEN 000000 6300
99-023 0 SCHLUTER EKG. & COMMo 1-16156 008 36-5245 OTHER OPERATI BATTERY 000000 2e.50
DES='ARThENT 36 Vehicle €�aineenanre TOTALS 3n50
�000�-
11/29f99 lain PM
VENDOR SET: 99
008
litOARTMENTa 50
ENTERPRISE FUND
REGULAR DEPARTMENT PAYMENT REGISTER
PAGE: 17
VENDOR RAME ITEM it OIL ACCOUI11 RAME DESCRIPTION CHECN,# AMOUr1T
99-00570 CHEMCO I—IG4724 008�50 5223 CHEMICAL SUPP BUGOFF,COLD KILL,GOLIATH 514aO0
99--01100 GOODYEAR WHOLESALE TIRE I�990428MW 008-5O--5S85 R � f� FIOTOR €; 4 TIRES GOGOG'� 84s5!
99-01370 K—MART Ir99O428MO 008-50-5255 WEARING APPAR PANTS & SHIRTS 00000O 102a47
99-01500 LAWSON PRODUCTS I-7344878 008-50-5325 R & M MOTOR V WIRE,I,ACKSA!kP,HARDWARE,BATTERY 000000 40a09
99-01570 LOWE'S HOME CENTER I-990428MI 008a50-5350 R & M OTHER LOWE'S HOME CENTER 000000 20619
99 02140 RADIO SHACK I-9904` X 098-50-5360 R & M OTHER AAA BATTERIES 001a 2 7,99
99A02260 S&S TELEMETRY I-1371 098-50-5360 R & M OTHER MEMORY BOARD,SOFTWARE KEY 000000 323a50
99-02260 S&S TELEMETRY I-1373 008-50-53G0 R & M OTHER S&S TELEMETRY 020000 906a34
99-02260 S&S TELEMETRY I-1375 008m50-5360 R & M OTHER CLEANED C1_17,CKECK GR0UND STOR 000000 283aSFl
99-02460 SOUTHWESTERN BELL MOBIL I-99O429i�Z 008-50-55�t?� CELLULAR FE-IOP1 MOBILE PHONES 000000 52aG5
9�®0L98t9 WATER PRODUCTS INCa I�2�1O�1 008tl.�0-r,6O R & I� OTHER MTR GASKET,8RA�5 NIPPLE 0>�00�+°0 38a97
99-02980 WATER PRODUCTS INC. I-22'2099 008-50-5360 R & M OTHER PVC PIPE 000000 4faGW
""-0;'980 WATER PRODUCTS INC. I-222100 008-50-5385 WATER PURCHAS EXT KIT 000000 44197
02980 WATER PRODUCTS INCa I-222100 tx08-50-5385 WATER PURCHAS 3 P1AY 6" M.I 01'0000 89150
99-02980 WATER PRODUCTS INC. 1-222100 008-50-5360 R & M OTHER MEGALUG PVC 000000 179a96
99-03010 WEBB AUTO PARTS I-1OG83 008-50-5325 R & M MOTOR V OIL FILTERS,FLASHER,BRAKE FLUI 000000 5a90
99-03350 HURRICANE FENCE CO. I-171 008-50-5360 R & M OTHER CHAIN LINK, FENCE W/BARB WIRE 000000 48196,
99-O3640 PRO STITCH 1�990428MP 009�50;-5255 WEARING APPAR NAMES EMBROIDERED 01300210 9a00
99-O3860 ZIMMERER KUBOTA & EQUIP 1-4352 008-50-5325 R & M MOTOR V WIRE/CABLE 000000 42a2I
99-04530 TX, DEPT. OF HEALTH-404 I-99O428P 1 008-50-5377 WATER TESTING SAMPLE TESTING 000000 47GzO0
DEPARTMENT 50 4ia�etTOTAL: 4, 9;07e 31
4/29/99 1;39 P11 REGULAR DEPARTMENT PATMENI RECISEER
VENDOR SET: 99
'D a0109 ENTERPRISE FUND
ut FARTMENT1 52 L1ayle Water Collection
PACE; 1D
VENNDOR Wit ITEM D/L ACCOUNT NAME DESC RIPTION CHEC1{# AMaLlNi
93-M140 NATIONS RENT I-39£`t62O1 008132-5260 SAFETY ECUIPM WATER COOLER 0AOD0,21 9906O
99-+3O57Ci CHEMCa
I-164724 CC13-GE'--SW'23
'S9-011OC +:�aaCkYEAR €�HaLESALE TIRE I-99O426M:! S'�8-52-5325
99-015� LA1�SOh4 !�'RODUCTS
99-��230 SARCEN�-SaL=ELL., ILIC.
99-�3r�1O �EIID AUTO FARTS
9`3-3210 GRAVITY IiIC.
99�-C432G
ZEP
MANL!FACTURIMG
Ca,
99`04320
ZEP
MANUFACTURING
CO.
I-7344676 C'�..6`52..5325
CHEMICAL SUPP 1�JCOFF,COLD 4;ILL,COLIATLi EOCCO
R � M MOTOR V 4 TIRES C,OODOO
R � 1F MOTOR '� LURE, HAC6'tSAL1,1"1ARDI�ARE, DATTERY OOC�
I`6�+42�10 QO8-5c-526O �A�EiY EDUIPM VEST,COI�E RAC1i,C.aNES,SICHS COO9O
I-10662 008-52-5325 R & M MOTOR V FLASHER,AIR/aIL FILTERS,WIPERS 0O000
I`99166 f?R 52-5269 SAFETY EDUIPM PEEL TAPE/ SAFETY FIRST COOGO
I-4'�963496 CSC°-52-5315
R � M LIFT ST
55 CAL ARUM �-15072
CCDGk�
I-40963496 CA6 , -..t-
CHEMICAL SUPP
CHERRY SPRAY
00+330
DEPARTMENT
52 Write Water Collection
TOTAL.
437a43
2445E
4s O9
553.64
. 95
71.59
913. CC
95 r J
2, 27E�. 96
4/29199 1.39 PH REGULAR DEPARTMENT PAYMENT RESISTER PAUEa 19
VENDOR SET* 99
ID
q 008 ENTERPRISE FUND
UtPARTMENTz 54 Waste Water Treatment
VENDOR 14AME ITEM C!L ACCOUNT HAi4E DESCRIPTION CHECK# AMOUNT
99- 0 45A BURRUS 1-m990428MR 08-54-5353 R & M SEWER P DUSTAANI BLEACH, WATER 000000 SS, 59
99- 01100 GOODYEAR WHOLESALE TIRE. 1-9904 `8%` 008�54-5355 R & M MOTOR V 4 TIRES 013000 54e 51
99�01500 LAWSON PRODUCTS 1-734457E 00854-5325 R & M MOTOR V SIRE, HACRSAWI HARD4ARt, ATTERY 000000 40a 09
3+�0 33
99-0602O CSC t D13 ODS-54-5310 R f& M BUILDIN DOS TRAP 000000
DEPART1EUT 54 Ua�te Wata�. T�eataent TOTAL; 357.�=5
4/EL" 9/99 1*39 PM
VENDOR SETm 99
,D : 008
DtLPARTMENT : 58
EIITERPRISE ruNu
Electric Deprtnent
REGULAR DEPARTMENT PAYMENT REGISTER
PAGE: E0
VEPdDOR NAME ITEM 11 GfL AGGUUIi NAME DESCRIPTION GHEGN, AMOUNT
99-00030tl+MJEFF MORRISy 1,-9904S9ND 008-58�5310 R & M BUILDIN PAPER TOWEL HOLDER, TRASH 0000O0 4,00
99-0OS50 A1iERIGA1e SAFETY UTILIT'' iry1149543 008-58-5G60
99-00750
DEALER'S
ELEGTRIG
SUFP'L
I-c:1671670
O08m58-60L0
99�00750
DEALER'S
ELECTRIC
SUPPL
€®21673110
008-58--6080
99-00750
DEALER'S
ELEGTRIG
SUPPL
1-21679130
008-58-6050
SAFETY EG'UIPM MODEL TRUCK
O'1�O000
OTHER IMPROVE CONDUIT STRAPES,FLE� ALUM REDUG 000000
OTHER IMPROVE MISC. ITEMS 00000
OTHER IMPROVE MISC ITEMS 000',00
c5< GG
30.35
481.94
163.16
"9�01010 FOSiER'S SADDLE SHOF} I-99O4O8MH 008-58--5055 WEARING APPAR JEANS 000000 109,75
99-01010 FOSTER'S SADDLE SHOP I-990429111J 008-58°5E55 WEARING APPAR JACKET FOR LEM WATSON 000000 82,95
99- 01100 GOODYEAR € HOLESALE TIRE 1- 990428MW 008-58� 5325 R & M MOTOR V 4 TIRES 000,000 540 51
99-01E50 INTERSTATE BATTERIES 1-9904E8M0 003-58-5385 R & M MOTOR V BATTERY 00000E 60.95
99-01290 JnK® LIGHTING I-1551 008-58-5515 FOOD GATER AID,ANT/WASP/HORNET KILL 000000 68.00
99�01590 JLK, LIGHTING I-1551 008�58-6030 OTHER IMPROVE GATED AID,ANT/WASP/HORNET RILL 000000 159a00
99-01290 J.K. LIGHTING 1-1551 008-58-6050 OTHER IMPROVE GATER AID,ANT/WASP/HORNET KILL 00O000 190.00
99- 01310 JIM MCNATT CHEVROLET I-9740E 008-58-5K5 R & M MOTOR V STATE INSP. 000000 1O4 5O
011320 1 La MATT MEWS CO., INC. I-19090 008�53-3250 MINOR TOOLS TENSION METER 000000 11894 67
99-01500 LAWSON PRODUGiS I-7344876 GG8-58-53c5 R � M MOTOR V WIRE, HACKSAW,hAR RE, BATTERY 000000 4p,.09
99-0c14�� R0,'DIO SHACK I-9904L81�U 008-58-53E5 R � M 14OTOR V RSiSIlR METER 2 DUA= BA 00000 1000
99-05170 REINERT PAPER & CHEMICA i-6417G 008�58-5245 OTHER OPERATI DRUMLINERS 900003 31m07
cs,9_022380 ROBERT A. SINGLETARY, P i-99�00 0,=08_58-545�0 CONTRACTUAL S PROFESSIONAL SVCS FOR MARCH 000000 93F`.95
99-02450 SOLOMON I-81354 008-58-5365 TRANSFORMERS CONY, POLEMNT 000000 851aE30
qq- O5'450 SOLOMON 1�83741 008- 38-5365 TRANSFORMERS CO11V PAD 000000 31 770. 00
99-OP450 SOLOMON 4-83997 008-58-5365 TRANSFORMERS OIL TESTS 000000 =00=00
99-0F`460 SOUTHWESTERN BELL MOBIL I-990459MZ 008-58-5500 CELLULAR TELE MOBILE PHONES 00000 IS& 031
99-00"GIO TEMPLE INC. I-458764 008-58-6°0S0 OTHER IMPROVE PEDESTALS 000000 1,OPo.00
99�0E690 TEGH1.Ie!E I-76499 00&58-6030 OTHER IMPROVE DEADEND SERVICE 000000 127Q50
99-03010 WEBB AUTO FARTS I®10662 008-.58-53E R ?. f4 MOTOR V FLASHER,RIRfOIL FIL'IERS,WIr'ERS 000000 15s 10�
99--�0301! i WEBB AtiTO i�ARTS I-1068u �08a58-5uC5 R u E4 MOTOR V OIL FILTERS, FLASI4ER, BRAi;E FLUI 0��sOx00 ! 5a 80
99-030F:0 WESCO 1-639'22 008-58-602 OTHER IMPROVE STRINGING ARMS 000000 8,4710O0
99-030e0 WESCO I-304845 009-58--60SO OTHER IMPROVE BLUE AMPACT SHELL 000000 183a75
03020 WESCO I-6411E9 008-58`05:0 OTHER IMPROVE 5 GAL BUCKET OF POLY PULL LIg1E 000000 4.3.00
j�j-053000 WESCO I-641131 008�58-6020 OTHER IMPROVE SADDLE PINS 000900 153400
4/29/99 1:39 PM REGULAR DEPARIME14T PAYMENT REGIbILR
VENDOR SETn 99
D A
C 008 ENTERPRISE FGra°D
ur.PARTMENT: 58 Electric Departnent
PAGE; cl
VENDOR NHIIE 1ILii w G/L ASCC AT Nffir. DLSCRIP'CIO� CNECK At�01JNT
994031210 GRAVITY INC. 1-99186 008-58�5260 SAFETY EOUIPM PEEL & TAPE/ SAFETY FIRST 00000 71.;3
99-04000 RED KAP INDUSTRIES 1-80447100 009-58-5255 WEARING APPAR SHIRTS 0000010 741 cS
9945150 HORIZON FLEET SERVICES 1-8256 008-58-53 5 R I M MOTOR V QUICK COUPLER 00,000 � 44x00
9- 7a5S50 TX EXCAVATION ATIOrd SAFETY S`Y I-4455CONTRACTUAL S MESSAGE FEES FOR MARCH 000001Ir 24t 4S
9`9-OGOO�9 CBS MECHANICAL1103014 0018-58-5310 R & H BUILDI€� LADIES RESTROOM rd SHOP @�;u O 73150
99-OaI30 SUCCESSORIE INC. 1-c0�4557C3 OZ;8_58-5310+ R & A B�UILDIN POSTERS 0910 14 8 65
39-OGOr80 DONALD PADDACK FERTILIZ 1-Izi111066 008_ 8-5 �0 OTHER IMPROVE €-'RAMITOL jr 100000 70o i,s
DEPARTPIENT 58 Electric Department TOTAL: 211190c 67
'lLIIDC�R SET 008 L�ITERPRrSE FOND oOTALa �9g137e73
REPORT GRAB TOTALS 39,942o53
4/29/99 1:39 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 22
YEAR
** G/L ACCOUNT TOTALS #w
ANNUAL BUDGET
ACCOUNT NAME AMOUNT BUDGET AVAILABLE
001-10-5235 DUES AND REGISTRATION 5.@@ 1,2@@.00 6@7.00
001-15-5230 ADVERTISING 105.60 2,970.00 11313.60
001-15-5510 TELEPHONE SERVICES 56.47 61400,00 31101.43
001-20-5245 OTHER OPERATING SUPPLIES 537.64 31100900 11658.68
001-20-5325 R & M MOTOR VEHICLE 87.36 71000,00 566all
001-20-5345 LEASE EQUIPMENT 143.95 11,905.00 71484.12
001-22-5223 CHEMICAL SUPPLIES 178.00 11500,00 807.09
001-2&5245 OTHER OPERATING SUPPLIES 84.27 250.00 461.8@
@01-24-5215 FOOD 10.47 600.00 449.30
001-24-5255 WEARING APPAREL 532.@O 81500.@@ 521.18
@01-24-5310 R & M BUILDING 1,920.00 2,400.00 676.73
001-24-5325 R & M MOTOR VEHICLE 213.55 4,000.00 31014.25
001-24-5375 MINOR EQUIPMENT 91.90 21,700.00 16,003.28
001-24-5520 CELLULAR PHONE 151.71 21000,00 831.69
001-24-6055 FIRE FIGHTING EQUIPMENT 4125123 101000.0@ 2,050.71
001-26-5210 OFFICE SUPPLIES 139.00 2,500.@0 1152$.87
001-30-5255 WEARING APPAREL 65.85 1,750.00 560.38
001-30-5325 R & M MOTOR VEHICLE 116.10 51000,00 21156932
001-30-5360 R & M OTHER 77.98 11000500 447.27
001-30-5380 STREET SIGNS 74.34 51000.@O 31846.35
001-32-5221 BEAUTIFICATION BOARD 18.00 0.@0 702.83
001-32-5255 WEARING APPAREL 65.85 0.00 17.87
001-32-5260 SAFETY EQUIPMENT 146.42 200.00 18.42
001-32-5311 R & M EQUIPMENT 69.59 11200400 560.81
001-32-5343 BALL FIELD MAINTENANCE 326.18 51000.00 31834,47
001-32-5520 CELLULAR PHONES 51.87 500.00 89.99
001-36-5245 OTHER OPERATING SUPPLIES 60.00 400.@0 32.90
001-36-5327 R & M OTHER 13.00 4@0.@O 289.31
@0142-5215 FOOD 7.79 40.00 1.59
001-42-5225 MAGAZINES & SUBSCRIPTIONS 128.00 900.00 30.28
001-42-6050 BOOKS 607.65 61000.00 11166.27
00146-5390 COLLECTION CONTRACT 469.@3 200,000.00 97,567.14
008-00-2111 A/P UNIFORM,TOOLS,BOOTS,EQUI 20.50
008-10-5235 DUES & REGISTRATIONS 5.00 11200.00 662.00
008-15-5230 ADVERTISING 105.60 21970.00 11388,60
008-15-5510 TELEPHONE SERVICES 56.47 61400.00 31307.69
008-19-5315 R & M MACHINES 158.50 4,948.00 21767.65
008-36-5245 OTHER OPERATING SUPPLIES 22.5@ 400.@0 84.45
008-36-5360 R & M OTHER 13.00 400.00 44.68
008-50-5223 CHEMICAL SUPPLIES 514.@0 4,500.00 1,468.37
008-50-5255 WEARING APPAREL 111.47 21000.00 744.94
008-50-5325 R & M MOTOR VEHICLE 112.71 21000.00 11886.63
008-50-5360 R & M OTHER 2,291.01 45,000.00 91032.06
008-50-5377 WATER TESTING 476.@0 3,500.00 2,023.00
008-50-5385 WATER PURCHASE 11349.47 34,200.00 18,165.65
008-50-5520 CELLULAR PHONE 52.65 600.00 111.92
008-52-5223 CHEMICAL SUPPLIES 565.38 61000.@0 31690.89
008-52-5260 SAFETY EQUIPMENT 72103 67000000 41570.10
4/29/99 1939 PH REGULAR DEPARTMENT PAYMENT REGISTER PAGE. fv'
G/L ACCOUNT TOTALS
ANNUAL BUDGET
YEAR ACCOUNT NAME A14OUNIT BUDGET AVAILABLE
008-55-5325 R & � MO OR VEHICLE G7, 55 No, 00 379, i�
009�34- 3 ;1O R & W BUILDING 300a 3 14 543 , OO 827191
O2118_54-5335 R & M MOTOR VEHICLE 64, GO 14 750. eiiz 407, 55
5-54-53L9 A & M SEWER PLANT 23,E9 G,0013,OO 7503174
O08-58215 FOOD 6100 2 3 0 z +7, 139. <
A05�58-5245 OTHER OPERATING SUPPLIES 31.07 1, GUP, @A 19 940 a 09
00&58-5E50 MINOR TOOLS 11E94,67 GrOUO,GG lot 135.53
O05�58-5255 WEARING APPAREL 941.9E 3,301U.O0 83102
'7rEr-5G-SLED SAFETY EQUIPMENT 9G,.59 3r7GW, C7= 1, G55, 55
00-55-5310 R e M BUILDING €39115 45305, Gk) 677 a 95
O$-55-5355 R ? M MOTOR VEHICLE3Rr�. 95 33, k�G,�®GS 5� 141: G5
u 8�55®5355 TRANSFORMERS 41721aOO 15,350,00 3, 11125
S08-58_542'0 CONTRACTUAL SERVICES 957.41 10� 70,1100 7,19Ga75
S98-55®5520 CELLULAR TELEPHONE 15E.O5 1,590.00 G46.11
SU;1-59--G�7F:G OTHER IMPROVEMENTS 11 � r?Gc. G'S l^or r3G5. too Gg 1H9,13
�Y 9G-99 YEAR TCsT61LS �� 39, 94�, 53
ACCT ttALiE AW5tU1lT
r35r-1�� {4AYtJR � CITY COU;ICIL S.00
6301-15 AL111NISTRATICil1 1€}�'. O7
O1- Li POLICE 7G8.95
r1 x x ANIMAL CONTROL yGc, 27
�i01-24 FIRE DEPARTMENT 7g16186
Oa3lm26 MUNICIPAL COURT 139,00
Al 3Q STREETS 334.27
r�1 3 PARKS 677, 9i
,31-.3G VEHICLE MAINTENANCE 73;5cl
301- 4� ` LiOrar°y 743, 44
G01-G6 Solid Waste 4G9,3
S01 TOTAL_ GENERAL FUND 107 8214, 00
rOS P'iOiad-CEF'ARTLiEi1TAf_ 2150
OG8-1O Nayor and City CoUipcil 5.3C�
003-13 Administration IG21z07
ele&l9 Data Processing 15150
3A -3G Vehicle Maintenance 35a50
Water-- 4, 9G7, 31
003-53 Waste Water Collection Cp27,1966
08-54 Waste Water Treatment 387c K
008-55 Electric department 51,103 ,G7
OGG TOTAL, ENTERPRISE FUND 59r137,73
TOTAL 395 94 `, 53