Min CC 05/16/1989 CITY OF CIBOLO
MINUTES OF REGULAR CIBOLO CITY COUNCIL MEETING
OF
TUESDAY, MAY 16, 1989 @ 7:00 P.M.
THE CIBOLO CITY COUNCIL CONVENED IN A REGULARLY SCHEDULED
CITY COUNCIL MEETING ON TUESDAY, MAY 16, 1989 AT 7 :00 P.M. AT THE
CIBOLO MUNICIPAL BUILDING, 109 SOUTH MAIN STREET, CIBOLO, TEXAS.
THE FOLLOWING AGENDA ACTION WAS TAKEN:
1 . CALL TO ORDER.
Mayor Bauder called the meeting to order at 7 :00 P.M.
2. INVOCATION.
Councilman Bob Glisar gave the invocation.
3. ROLL CALL.
Members present: Mayor Bauder, Councilmen Jeff Miller,
Bob Glisar, Tino Delgado, Mark Buell . Absent: Tex
Farnsworth. Staff present : David Walker and Ann Smith.
4. CITIZENS TO BE HEARD.
None
5, CONSENSUS ITEMS:
A. MMNtXrES OF REGULARD MEETING, TUESDAY,~M�tY 2, 1989
B. MINUTES OF SPECIAL. MEETING, TUBSDAY, MAY 9, 1989.
T_ino Delgado. (BobGlisar seconded) motioned- to " approve'
consensus items, with Jeff Miller ' s request to delete the
three words, "-mainly sidewalk construction" from Item #61
Minutes of May 2, 1989. All approved. Motion carried.
\ 6. NOMINATIONS/APPOINTMENT OF MAYOR PRO TEM FOR PERIOD FROM
MAY, 1989 TO MAY, 1990.
Mayor Bauder opened for nominations for Mayor Pro Tem for
the new term. Bob Glisar, seconded by Jeff Miller,
nominated Justino Delgado to serve another term. No
other nominations were submitted. Mayor Bauder called for
a vote. Mr. Delgado was unanamiously re-elected Mayor
Pro Tem.
7. RECOGNITION OF FORMER COUNCIL MEMBER, BILLIE LITTLE, FOR
HER SERVICE TO THE CITY OF CIBOLO.
Mayor Bauder delayed this item until later in the meeting
due to Mrs. Little not being present.
8. RECOGNITION OF FORMER MEMBER OF THE PLANNING & ZONING
COMMITTEE,- DONALD BUELL, FOR HIS SERVICE TO THE CITY OF
CIBOLO.
Mayor Bauder presented Donald Buell with an engraved
pen/desk set for his three years of service on the P & Z .
The Mayor and Council expressed gratitude to Mr. Buell
for his community service and leadership on the P & Z .
MINUTES OF CIBOLO CITY COUNCIL MEETING ( Cont'd)
May 16, 1989 @ 7:00 P.M.
9. APPROVAL/DISAPPROVAL PROPOSAL 89-90 BUDGET CALENDAR.
Jeff Miller (Bob Glisar seconded) motioned to approve the
89-90 Budget Preparation Calendar. All approved. Motion
carried.
* 7. Mayor Bauder moved the order of business back to item V .
Mrs. Little apparently could not be present to receive
recognition for serving on the Council for the past two years.
10. COMMENTS BY COUNCIL MEMBERS.
Mr. Delgado _thanked =David Walker._ for overseeing--that the'lo£s'
were cleaned and mowed in Thistle Creek.
Mr. Buell thanked everyone present for their support in
electing him to serve on the Council .
11. COMMENTS BY STAFF.
David Walker made the following announcements :
1) Local ADCOG Sales Tax Seminar on June 12th.
2) Annual Sausage Supper netted approx. $9,000.
3) Sales Tax Check received for April was $7 ,300.
Also, Mr. Walker ask for Council permission to waive the
normal fee for the Park Concession stand for the youth group
of the Tri County Church League. The consensus of the Council
was to allow the group to use the stand for $5 .00 a night.
12. COMMENTS BY MAYOR.
Mayor Bauder had no comments.
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13. ADJOURNMENT.
Bob Glisar (Mark Buell seconded) motioned to adjourn. All
approved. Motion carried.
Sam Bauder, Mayor
ATTEST:
Ann Smith, City Secretary
CITY OF CIBOLO, TEXAS
CHECK REGISTER
MAY, 1989
PAYEE DESCRIPTION AMOUNT
Ace Plumbing 10 amp breaker for park 49.90
Armadillo Arms 2 bullet proof vests, 1 hinged cuff,
2 mag-lite flashlights 796.05
Beck's Tires tire repair for the backhoe 5.00
Bracken Rifle range 7 shooters (police) 35.00
CCMA sewer tap (mcKaskle) 500.00
Cibolo State Bank Series 1982 interest 8,800.00
Cibolo State Bank payroll transfer 5-15 6,735.31
WH taxes and social security taxes 1,828.44
City of Cibolo Petty cash fund reimbursements 5-11 34.58
Petty cash fund reimbursements 5-22 34.84
City of Cibolo Police dept. uniform allowances(4 @30.00) 120.00
City of Cibolo transfer from 920-126 to 900-079 for vests 556.10
City of Cibolo water-City hall 22.68
water-city park 108.57
Coca Cola Bottling Co. Pass thru funds 34.55
Creative Trophies 2 plaques for council members 56.70
Dickies:-Work Clothes Uniform rental service 52.00
Election expense 3 election workers 205.00
Enchanted cottage Grace Sippel funeral 34.00
Ewald Ford Tractor fuel filter, 3 elements for tractor 45.60
M. A. Fitzgerald Child support from P. Fitzgerald 5-15 87.50
5-31 87.50
Ron Flake, Attorney June court 150.00
GBRA water samples analysis 10.00
G-O'S Garage Install voltage regulator unit 282 15.00
Inspect unit 283 7.75
Change oil unit 283 7.00
change oil unit 282., 284 14.00
Inspect unit 282 7.75
Inspect Dodge pick-up 7.75
GVEC water tower electricity 28.32
Green Valley Water 6,980,000 gallons 5,266.58
Install new meter for M. Cunningham-
(pass thru charges) 1,500.00
Repair water leak on 5-18 359.60
D. A. Groff refund balance of cash bond 70.00
County Sheriff's Dept. Room & board 20.00
Hardy, Schwartzman June retainer 500.00
` Hartsgraphics Printed election ballots 102.03
Helping hand Sharpen mower blades 4.50
On-off tripper for park lights 3.30
parts for backhoe lights 40.00
Kuenstler Machinery 3 blades for John Deere 24.91
Life Newspaper "Notice of Election" 75.08
Michael G's front & rear brakes unit 282 163.50
Starter, carburetor, filters Chevy truck 159.55
Minute Man muffler shop Mufflers for unit 280 119.84
Moore Industrial Disposal May collections 5,004.72
GVEC replace bulbs on baseball field 197.64
City hall electricity 114.11
City park 129.35
Rec bldg 31.15
Warehouse 18.34
Trudy Moxley Child support from Larry Moxley 5-15 100.00
5-31 100.00
Ozarka Water Pass thru funds 28.00
Pronto printing cards, rubber stamp 54.90
Quill corp office supplies 35.81
Chamber of Commerce City map update 150.00 ,
Randolph Tire 2 tires unit 282 119.76
Roy Richard June court 150.00
S. W. Bell 658-9900 94.97
Schertz Animal hospital Vet service 34.00
S. W. Bell 659-1999 33.84
Shadrock Petroleum gasoline & diesel 340.41
Sippel's Hardware nipples, elbows 9.57
1 20 amp breaker 18.99
polycel, pad locks 24.32
battery terminal, trash can, towel holder 15.47
hacksaw blades, chlorine 11.14
CITY OF CIBOLO, TEXAS
CHECK REGISTER
MAY, 1989
PAYEE DESCRIPTION AMOUNT
Sippel's Hardware 4" sewer pipe and clamps 8.37
Ammo for police dept. 48.93
Ann Smith reimburse for expenses to Austin 210.55
City of Schertz Shelter rent 50.00
S & P Communications Monthly contracts-Police 118.50
Maint 47.50
Shadrock Petroleum Gasoline 450.60
Lois Lee Stevens Refund fine overpayment 10.50
Donnie Strickland warrants (16 @ 25.00) 400.00
Stubblefield, Brister attorney fees collected on delinq taxes 55.42
TML "The Budgeting Process" 35.00
Workman's comp insurance 657.75
Liability insurance 1,194.76
Health insurance 1,170.70
TMRS May contributions:City portion 431.11
Employee portion 686.53
TML League services-July 1989-June 1990 383.00
Tamarac office products pressboard covers-police dept. 10.71
Thomas Software Services WBIL update 15.00
Tri County Office Pro. annual contracts on typewriters &
purchase orders 412.00
Office supplies 83.37
Bizmart office supplies-police dept 17.61
Universal city auto parts voltage regulator unit 282 20.13
U S Postmaster stamps-admn 50.00
postage for delinq tax notices, water bills
& court 144.13
City of Universal City June dispatch service 300.00
WRK Systems G/L Update 13.00
David Walker Car allowance 100.00
Wuest's Grocery refreshments for school children�'z visits 18.42
Cibolo_-State BAnk Payroll transfer 5-31 6,826.66
WH taxes & social security taxes 1,855.80
CCMA May sewer charges 4,552.67
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