Min CC 07/23/1991 MINUTES OF REGULAR CIBOLO CITY COUNCIL MEETING
OF
TUESDAY, JULY 23, 1991
THE CIBOLO CITY COUNCIL CONVENED IN A REGULARLY SCHEDULED
COUNCIL MEETING ON TUESDAY, JULY 23, 1991 AT 7:00 P.M. AT THE
CIBOLO MUNICIPAL BUILDING, 109 SOUTH MAIN STREET, CIBOLO, TEXAS.
THE FOLLOWING WAS THE ORDER OF BUSINESS:
I 1. CALL TO ORDER.
Mayor Sam Bauder called the meeting to order at 7 :00 P.M.
2. ROLL CALL.
All Council members were present.
Staff present: David Walker & Ann Smith
3_ INVOCATION.
Council member Tex Farnsworth gave the invocation.
4. PLEDGE OF ALLEGIANCE.
Mayor Bauder led the pledge of allegiance.
5. CITIZEN TO BE HEARD. (Limit 3 Minutes Each)
No citizens were present for this item on the agenda.
6. CONSENSUS ITEMS:
Tex Farnsworth ( Mark Buell seconded) motioned to approve the
consensus items as presented. All approved. Motion carried.
7. COUNCIL AUTHORIZATION TO SEER BID PROPOSALS FOR THE CITY
GARBAGE CONTRACT.
Tex Farnsworth (Bob Glisar secnded) motioned to authorize the
staff to take bids for the city garbaage contract, which expires
October, 1991 . All approved. Motion carried.
8. REVIEW OF THE 1990-91 BUDGET RECAP.
The budget recap thru June 30, 1991 reflected a collection 81.35
of all projected General Fund Revenues and a 68.3 % in
expenditures. The water and sewer fund revenues are at 68.6 %
with expenditures at 66. 2%.
9. COMMENTS BY COUNCIL MEMBERS.
Council member Mark Buell reported on the "Cibolo Fest"
Committee progress.
10. COMMENTS BY STAFF.
�j No comments by staff.
11. COMMENTS BY MAYOR.
Mayor Bauder expressed a "thank you and farewell" to Holly Wood,
reporter from the Recorder Times. Holly has covered the council
meetings for the last year and is leaving ' the newspaper for an
venture. Staff and Councilmembers extended the mayor' s words
and best wishes.
s
CITY OF CIBOLO
CHECK REGISTER
JULY 1991
PAYEE DESCRIPTION AMOUNT
AACOG Child Abuse School(#284) 25.00
Agee's A/C repair-PD 3.46
A/C-Clean- coil 68.00
A/C-Service 77.50
American Mobilephone Paging Relace lost pager(dispaly/voice) 82.00
Johnson & Higgins Public official bond-E. Smith 250.00
American Bankers Life Life ins. 54.50
Blue Cross/Blue Shield August premium-(Mando's son) 53,91
CCMA Sewer tap- 142 Buffalo Trail 500.00
Sewer service-July 1991 4,430.96
City of Cibolo-Debt service Advalorem- Deliquent
($15,278.07) ($2,482.22) 17,760.29
City of Cibolo-General Fund Expenses thru June 1991 8,114.90
Payroll transfer 1,930.72
Water bill-City Hall 24.11
Water bill-City Park 24.26
Water bill-Police 24.11
Reimbursement for petty cash 43.03
CVFD Third Quarter 750.00
Coca-Cola Bottling Co. City Hall 37.89
Colonial Life Employees' Supplemental Ins. 121.00
Dickies Industrial- Uniform rental-maint. 72.00
L. E. Ellis U-S: Flag/ Texas Flag 31.00
Entex Gas bill 5/31-7/1 PD 13:38
Ron Flake Atty. Retainer 5/91 500.00
Frost National Bank 1988 Series 9,092.27
Angela Gilbreath Child Support 137.50
GBRA 6/25/91 Water Analysis 10.00
GVEC 7-2-91 Elec. bill- maint. shed 17.19
Elec. bill-police 110.95
- Elec. bill-City park 140.81
Elec. bill-City Hall 154.41
Elec. bill-Rec, Bldg. 40.68
Elec. bill-Water tower 16.56
GVEC 7-24-91 Elec. bill-City Hall 156.18
Elec. bill-Police 139.72
Elec. bill=Rec. Bldg. 17.93
Elec. bill-maint. shed 18.02
Elec. Bill-Park 98.13
Herald Newspaper Legal Notice 28.88
Humana Ins. Health Ins. 1,472.44
Life Re Corp. Dental Ins. 90.50
Lone Star Printing 6 ribbons for printer 101.70
Victor Maldonato Refund on citation #5765/15755 3.00
Master Lube Lube/oil change Unit #4 14.95
Oil change Unit #3 14.95
McAllen Pipe & Supply Meter & Gaskets 687.80
Michael G's Inspection Unit #4 8.50
Brake Pad Unit #4 52.00
Trans. & Clutch- Dodge 313.21
R & R starter Unit #2 126.02
Moore Ind. Disposal. Collections=July 1991 5,429.72
Ozarka June-water bottle 27.85
Quality Outlets Gal. paint/Paint brush 7.68
Randolph Tire 2 tires Unit #4 128.78
Roy Richard July Court 150.00
-Sylvia Richerson Child Support 90.00
S&P Radio Contracts 94.50
Sam's Wholesale 2 Safety belts-maint/l pkg film-PD 76.97
Schertz Animal Hosp. Vet service 64.50
City of Schertz Shelter Rent-June 110.00
Schertz Animal Hosp. Vet service 17:00--
Shadrock Petroleum July Gasoline 428.26
200 gallons @ .775 & .15 185.00
City of Schertz Repair-Crown Victoria 24.18
John Sharp-Comptroller Sales & use tax permit 25.00
Sales tax Qtr End 6-30-91 1,393.27
Quarterly state court costs 2,326.50
JULY CHECK REGISTER CONTINUED
PAYEE DESCRIPTION AMOUNT
Sippel Hardware 3 cans spray paint 10.17
4 60 watt bulbs 2.59
Concrete mix for repairs 13:.74
Polyethelene 4.39
4 paint brushes 3.60
16 bolts-nuts 20.64
1 lunch ratchet 18.99
2 shovels 23.76
1 Screw driver 4.99
Ann Smith Car allowance-Less FICA 23.09
Southwestern Bell 5/24-6/25 services- 659-1999 59.37
658-9900 119.76
Donnie Strickland June & July warrants 425.00
Texas Employment Commission WIS. 24.39
General Fund 150.36
Texas Municipal League 7/1/91 Ins. 3,078.50
TML 4,770.25
Vaughan Crest Inc. Refund-142 Buffalo Trail 100.00
(overpaid on CCMA)
U.S. Post Office W/S postage stmaps 29.00
City of Universal City Dispatch service -July 336.00
David Walker Car Allowance- Less FICA 92.35
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