HomeMy WebLinkAbout1954-01-19 Regular Meeting / I
The regular meeting of the Citp Council of the City of Grapevine I
was held on January 19, 1954 with the following members present : ;
,; Mayor H. M. Cosnahan; Aldermen Joe Box, Bill Guest, E. M. Pair, &
R. F. Shelton; Secretary Hugh Millican. Alderman J. J. Daniel
absent for medical reason.
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Minutes of the meeting of January 5th, 12th, and 15th were read
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and approved.
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a ,� Billas, with the operatio�al statement , �n the following 1� pages were
�W � approved. ;�
Motion by Alderman Box and second bg Alderman Guest that the two
� ordinances (No. 54-1 and 54-2) passed at the special meeting of
� January 15 , 1954 be co nfirmed bp this regular session. Motion carried. '.
� These Ordinances pertained to the issuance of Tax and Revenue Bond�
m voted December 12, 1953.
� Alderman Box int roduced the following Ordinance and moved its passage. '
QMotion was seconded by Alderman Shelto n. Motion carried. �
p The Ordinance: �
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Q AN ORDINANCE PROVIDING FOR THE INSTALLATION, �
� CONSTRUCTION, EXISTANCE, USE, OPERATION, AND ,
MAINTENANCE OF A HIGH�TAY TRAFFIC SIGNAL PROdECT �
AT THE INTERSECTION OF THE SOUTH APPROACH OF ,
STATE HIGHWAY N0. 121 to WYE INTERSECTI ON OF
� STATE HIGHWAY N0. 114 AND STATE HIGHWAY NO-. 121
�� IN THE CITY OF -GRAPEVINE, TEXAS, AND AUTHORIZING �
THE MAYOR TO EXECUTE AND THE CITY SECRETARY AFFIX
THE CORPORATE SEAL AND, ATTEST THE SAME, A CERTAIN
CONTRACT BETWEEN THE STATE OF TEXAS AND THE CITY �
PROVIDING FOR THE INSTALLATION, CONSTRUCTION,
EXISTANCE, USE, OPERATION AND MAINTENANCE OF SAID �
PROJECT; FOR THE ASSUMPTION, BY THE CITY, OF ALL �
DAMAGE TO ADJOINING ABUTTING AND OTHER PROPERTY
AND BUSINESS AND TO TENANT OR OCCUPANT TNEREOF;
FOR THE PAYMENT, BY THF STATE, OF THE CONSTRUCTION,
OPERATION, AND MAINTENANCE COSTS OF SAID PROJECT;
FOR THE PROTECTION OF THE STATE OF TEgAS AGAINST
ALL SUCH DAMAGES AND EXPENSE IN CONNECTION WITH � ;
ANY CLAIM OR St1IT THEREFOR; AND DECLARING AND ;
EMERGENCY AND P.ROVIDING THAT THIS ORDINANCE SHALL
BE EFFECTIVE FROM AN D AF�ER ITS PASSAGE.
Ordinance was numbered No. 54-3.
a Bids for the errect ion of an mverhead water storage tan k were received
w and opened by the Mayor. (Tabulation of bids are on the following `�
� ,� page so marked. ) '�
� Motion by Alderman Pair and seco nd by ��derman Guest that the Citq, 1
,�v +, through its Mayor and City Secretary , enter into a contract with !
� Pittsburg-Des Moines Steel Co. for the supply and errection of one '�
` ; a, 250,000 gallon tank on 100 ft. tower (at a cost of �4.5,�50.00 ) to �
as be located on lot flzrnished bp the Cit y. Motion carried.
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ti A Le�ter from Lakewood Acres, Inc. concerning water supplp to the area
� ���` was read and discussed and tabled until later meeting and futher
d studq of its co nt ent s.
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Z Meeting Ad�.ourned. � ,�
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Bills for approval January 19, 195l�
Bettie Harlin Salary 22��p
� A. L. Richardson 5alary less deductiong �.6.Ot3
� � M. A. Scruggs Salar less � deductians �.0,36
Petty Cash E,xpen�es Exp. �3?.77;Dep. Refunds �42•�Q 79.7'7 '
L. G. Blevins Salarp less deductions 1�.7.7�' _
Lone Sta� Ga� 9.�g
Te�as Power & Light Electric Bills 321.51�
City Dru� Candp 65.$5
J. A. Spinks Candp �3.65
Hartford Ins, Co. Civic Center Ins. 1$1�.70
Remingtoa Rand Adding Machine ftibbon 1.30 .
Texas Pawer & Light Co. Street Lamgs 12.31
Be�ti� Harlin Salary 22.50 i
Hugh I�Iillican Salary less deductinns 1$7.52
' Tom French Attcarney 35.Op
A. B. Allen Salary less deduct�.ons 17$.$fl
Mrs. Gert�.e Hurst Library m10.00
' W. E. H82'1310II Nightwatchir�g 35,0(?
Bettie Harlin Salarp 22.�E3
M. A. Scruggs Salarp less deductians �.5.09
A. L. 8ichardson Salary less deductions 54.$t}
Ed. Davi� Gravel ].1.2�
Boahan Co. Clamps 35•$?
W. J. Hender�an Salary less deductions 239.00 .
� W. J. Henderson "Pacation pap 45.?5
' � �Ianuary Bill�:
; M, A. Scrnggs Salary less deducta.ans 40.$$
A. L. Richards�n Salar�r less deductions 45•�$
E. J. Lipscomb & �on Rubber Boot� 6.93
Smith Hum.ble Statian Water truck exp. � 29.9fl
i i�. G. Cline Repairs and Coastruction 2q$.50
W. J. Henderson Mileage allawarice 7.44
Sunset Mator Lines Freight I.5t3
City Garage "G�ater Truck �iepairs 12.1�
J. D. Brewer Street Cleaning 10.Q0
J. D. Brewer Hauling for wa�er dept. $.00
A. L. Richardson Salary less deductions 45•4$
M. A. Scrugg� , Salarp less deductions l�0.$$
'. Bettie Harl in Salary 22.5Q
! Henrp Emerp Meter readings ?4.�0
M. A. Scruggs Salary less deduetions 44.�$
A. L. xichardson Salarp less deductions 45.4$
; �'. J. Henderson Salary less deductions 120.70
Hugh Millican Salary less deductioas 94.�5 ;
Mueller Co. Fire Hqd. parts 5$•?9 i�
t�m. Cameron & Co. i�ater Dept. Acct. 14•93 ;
. Well Machinerp & Supply Fitting� 4.�4� �
� _ Tate Stores i�ater Dept. Acct. 15,02 �
I Grapevine Sun Election notice 17.C�0 a
' �� , Leigue of Tex:as Munie. Dues 34.54 �
� E. L. Jordan Inc. Fire truck repairs . 7.50 �
; Pair Mvt4r Service Fire truck repairs 3•?5
Linthict� Serviee St. Patrc>1 Car exp. �•54
� 5tatwn Service Static�n Gas-»Patrol car 19.4$
; tJsfard Service Station Patrol Car e�« 15.3'�
� H. D.. Thampsan Garbage collections 333.90
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' bills continued (Jan uary 19, 1954�
L. G. Blevins Salary less deduetions 2�..50
Bettie Harlin Salarp 22.50
L. G. Blevins Salary balance 74.75
' � A. B. Allen �alary less deduetions $9.1�
Cathey Offiee Supply Office exp. " 30.42
Southxestern Tel. Co. Telephone bills 4• 3�
John J. Johnson Maps 9.10
Mrs. Laura Thomas Serviee pin 11.50
C. E. Himes Service pin 11.50
'� E. L. Jordan Service pin 11.50
' L. T. Lemons . Service pin 11.50
� Petty cash Exp.$17.7$; Dep. Ref. �44.15 ffi2.03 ;
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�}�2P8tr101131 �'tclt@FIiBIIt
a CITY OF GRAPEVIH�, TEgAS- - 9
December, 195.3 ;
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" � Cash Balances, Nov. 30, 1953 �
' � 3�at er Fund � 66$.71� �
�� General Fund 5,793.14 �
Social Security Fund 122.60 �
j �- Special Fund 2.$0
m Contract Fund 1,053•52 �
Sinking Funds 1$,276.61� t
� Bond Fund 915.0$ �
� Reserve Fund 4,155•$5
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Total Cash on Hand � 30,9$$.37 r
Z ADD Income: .�
F¢— Water & Sewer Dept'. $ 3 060.40
� General City 4;169.21 �
Service Deposits Placed 49.00 �
Total � 7,27$.61
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TOTAL CREDITS � 3$,276.9$ '
DEDUCT EXPENDITU ES• ' �
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Expenses:
Water & Sewer Dept. � 1 532.09 . �
General Citp 2,$44•44
Total 4,376.53 6
Construction 133.71 i
Service Deposits Refunded 42.00 �
� Withholding Tax & S. S. Payments 454.56 �
Total 5,006.�0 �
Less Salarq `'eductions 1b�.43 �
TOTAL NET EXPENDITURES 4,$4b•37 �
BALANCES, December 31, 1953: �
�I[at e r Fund 2, 517.t�$
General Fund 3,$35.26
Social Security Fund 31.99
a Spesial Fund 2.$0
Contract Fund 1,053.52
w Sinking Funds 20,415.96
� Bond Fund 1,326.0$
ReserQe Fund 4,237•52
.. TOTAL CASH BALANCE � 33,1�20.61 '
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QCity Secretary �
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pp CI�Y OF GEAPEVINE
� Income & Expense Statement �
� December, 1953 a
� � �,Q �` �C]
� WATER & �ET�ER DEPARTMEN�
~ Income:
� Ser�ice Rents & Sales � z,95o•40
Connect3on Charges 110.00
Total $ 3,060.�.0
Expenses:
Salaries $ 1,077.50
Employerts Tax • 7-$•43
Office 1•34
system $.16
Repair� 1$9•94
Pumping 197.$1
Truck 34.33
Freight & Trans. 4.b2
Total 1,532.09
Income in excess of expenses � � 1,52$•31
GENERAL CTTY OPERATION
Income:
�a Taxes: '�
, 1953, gross � 3,5�7•33
�w Less Discounts 10.52 �,
0 Net, 1953 3,576.81 � �,
195z 20.30
� 1951 & Prior 1.10
a. Total � 3,59$.21
� Building Permits 24.00
�1 Traffic Fines 7$.00
p Garbage Collection� 3b9•00
� Misc. General 100.00
¢ Total $ 4,169.21
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� QEgpenses: �#
�„ Admiastration � 261.00
N Salaries 102.50
� Employerfs Tax . 2$•12
Office 29.65
Utilities 22•29 ,
Street 1,149•1�
Police & Traffic 421.62
Fire Dept 174•47
Buildings 194•01
Geaeral 129.5�
Garbage 332•10
Total 2,$44.44
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Citp Secretary
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