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Home My WebLink About1954-07-20 Regular Meeting � Regular meeting of the City Council of the City of Grapevine was held on � � July 20, 195�. with the following members present : Mayor Pro-t,em J. J. Daniel; Aldermen Bill Guest and E. M. Pair ; Secretary Hugh Millican. , Bills listed on the following pages were allowed for payment. Minutes of the meetings of July 6th and July 13 were approved. A bill in the amount of �101.46 covering expenses of four Firemen in attending the Firemants Convention in San Antonio, Texas June $th and , ms��sy 9th was presented for payment. Motion by Alderman Pair and seconded by ! Alderman Guest be allowed. Motion passed. Committee of Fireman presented the request that the City Council appropriated money each year in order to pay expenses and salary of Firemen in attending the Fireman 's school at Texas A & M �thich is held during the second week of each July. Alderman Pair off ered the following �s�,sb motior�: The City appropriate an amount not to exceed �300.00 for salary and expenses of three Firemen in att ending the above mentioned school; Payment is to be made based on �100 .00 per Fireman for one week and on the condition that the Fireman successfully completes the course. The motion was seconded by Alderman Guest and passed by vote. �.5.� Alderman Guest moved that a maximum of �750.00 be set aside out of the Rural Fire Fund for the purchase and installation of a general alarm siren; Selection is to be made by the Fire Department. Motior� was seconded by Alderman Pair and passed by vote. Alderman 'Daniel in�roduced:and moved the adoption of the following Ordinance: � AN ORDINANCE REQUIRING WEEDS AN D GRASS TO BE CUT UPON PREMISES � AND THAT RUBBISH AND TRASH BE REMOVED THEREFROM; AND FIXING A ' PENALTY FOR FAILURE TO COMPLY WITH SUCH ORDINANCE, AND PROVID- � ING THAT SAME SHALL BE DONE BY THE CITY IN THE EVENT OF SUCH FAILURE AND PROVI DING FOR THE FIXING OF A LIEN UPON THE PROPERTY FOR THE EXPENSE INCURRED IN R.IIKOVING AND DECLARING THAT ALLO�nTING u+IEEDS TO GROi� AND TRASH AND RUBBISH TO ACCUMULATE TO BE A� NUISANCE. ( Complete copy is filed in the Ordinance Book as No. 51�-13. ) Alderman Guest seconded a motion which passed by vote, 3-0. Meeting Adjourned. � ug can, ity ecretary • i i , � , - .,� -- ��i 1 Bill� for approeal, 7-20-195�+ � �,;� W. G: Cline Pay Est. �1 Bellaire Add. - 59$•5� y M. A: Scruggs Salary less ded. 40.$$ D. W: 1�dams . `"`-. ,-. , ' ", � .'� " 47.12 Bettie Harlin Salary 22.50 M. A: Scruggs Salary less ded. 40.$$ D. S�i�'. Adams n n n � 43.1$ j Bettie Harlin Salary 26.00 W. J. Henderson Salary less ded. 120.70 A. B. Allen Salary less ded. $9.$0 ' L. G. Blevins n n " $1�.$0 Hugh 1�Iillican n n " 104.$0 A. L. Richardson Nightwat�hing" 35.00 ?om French Attorney 35.00 �, Mrs. Gertie Hurst Library 10.00 ', Pettp Cash 124.30 Texas Power & I,ight Co. 361.72 Viking �upply Corp. Meter Oil 1�.50 Briggs Weaver Meter Boxes 97.$6 NT Water Meter Repair Serv.Meter Repairs 30.$0 Well �Ilachinery Pipe Fittings 63.72 James B. Clow Clamps 151.1�7 . Yancey & Yaneey Insurance on Canning Plant 33.00 Bettie Harlin �alary 33•04 D. W. Adams Salary less deductions 43.1$ ' M. A. Scruggs �alary less deductions 40.$$ W. J. Henderson Cash Expenses 6.10 ; Lone Star Gas 3.13 �, Claude Brooks Gas for Fire Truck 2.$$ Linthicum Service Station Gas for Fire Truck 6.37 �osnahan .Chev. Co. Repairs for Partol Car 1$.69 Texas Power & Light Co. Street Lamps 12.31 � W. G. Cline Ditching $5.00 City Garage i�ater Truck Repairs 6.40 Willhoite Garage � Gas for Water Truck 3.�.5 I W. L. Henderson Service St.Gas for i�ater Truck 20.71 M. A. Scruggs Salary less deductions 1�0.$$ , D. W. Adams tt fr tt 43.1$ Bettie Harlin Salary 15.00 Hen�r Emery Meter Reading ?7.40 ' Internal Revenue Second Quarter Report 1�65.60 H. D. Thompson Garbage less 10� 3y.6.05 ��. J. Henderson Salarq less ded. 120.70 A. B. Allen Salary less ded. E�9.$0 L. G. Blevins r' tt " $4,$p Hugh Milli can " T1 � 10/�.$0 Bettie Harlin �alary 27.$5 D. W. Adams Salarq less ded. �.3.1$ M. A. �crug�s " tt TM 40.$$ Johnnie Wpdner Deposit xefu�jd 2.$p � Briggs Weaver Copper Tubing 52.67 � Southwestern States Tel. 5.$0 Dalton Service Station Gas for Patrol Car 1g.31 I�eenepts ftepairs to Calculator 3.54 First National Bank Cgecks 1�.05 Addressograph Plates 1�.p0 Wm. Cam�aron Co. Brick 3$.75 �+ Texas Power & Light 1�$4.52 ? � � �t Bills for 7-20-51� , cont�.nued: � ��ell Machinery Fitting� _ 197.2�' Texas Vitrified Pipe Co. Clay Tile � 130.90 � TEx-�Pit Sugply Go. . G-K and Jute 23.70 � Sargent &c Sowell Inc. Strest Markers 27.$0" , Fire Extinguisher Serv. CO-2 E�inguisher and Repairs � 1b:13 . Departmen� of Bublic ; _ "vdelfare Soc�.al Security Payment 141.74 j . McHone Canstruction Ca. Payment on Sky Harbar Work 5,2�2:1$ � � . , � . I - • . . I " i � . . i ° � - , . . ; • � • � - i n i . a � , . j 1 ° i . � r � . I " � . i - i , ^ . . �