Min BOA 02/21/1989 MINUTES OF BOARD OF ADJUSTMENTS
ON
TUESDAY, FEBRUARY 21, 1989 @ 6:45 P.M.
THE CIBOLO CITY COUNCIL CONVENED AS THE "BOARD OF
ADJUSTMENTS" ON TUESDAY, FEBRUARY 21 , 1989 AT 6:45' P.M. AT THE
CIBOLO MUNICIPAL BUILDING, 109 SOUTH MAIN STREET, CIBOLO,
TEXAS.
1. CALL TO ORDER.
Mayor Bauder called the meeting to order at 6:52 P.M.
2. INVOCATION.
Council Member Bob Glisar presented the invocation.
3. ROLL CALL.
Members present : Jeff Miller, Bob Glisar, Tino
Delgado, Billie Little and Mayor Bauder.
4. VOTE TO RECONSIDER REQUEST FOR VARIANCE FROM THE 5'
SETBACK REQUIREMENT BY MR. JOHN CONCORDIA, THISTLE
CREEK SUBDIVISION.
Billie Little (Jeff Miller) motioned to vote to
reconsider. Voting "yes" : Billie Little, Jeff
Miller, Tino Delgado and Bob Glisar. No one present
objected. Motion carried to reconsider.
5. IF REQUIRED, APPROVAL/DISAPPROVE OF 5' SETBACK
REQUIREMENT VARIANCE FROM MR. JOHN CONCORDIA.
Jeff Miller (Billie Little) motioned to reverse the
action of the February 7 , 1989 Board of Adjustments
decision and approve the variance request for Mr. John
_ Concordia. After personal viewing by the Council and
research into the problem area by city staff, the
Council unanimously agreed to reverse the earlier
decision. All approved. Motion carried.
6. ADJOURNMENT.
Tino Delgado (Billie Little) motioned to adjourn. All
approved. Motion carried.
SAM BAUDER, MAYOR
ATTEST:
ANN SMITH, ' CITY SECRETARY
CITY OF CIBOLO, TEXAS
Check Register
February 1989
41
PAYEE DESCRIPTION AMOUNT
Ace Plumbing carriage bolts for park 3.30
Acme Lumber parts for chain link fence 23.60
Acme lumber Sakrete, plumbing supplies 69.75
Acme lumber lumber to repair tables at park 328.48
Albertson's film & photo inserts for police dept 30.94
American Mobilphone Pager servie 32.00
Beck concrete 1 yard cement for fence posts 45.80
CCMA February charges 4,511.29
City of Cibolo Police Dept. Uniform allowances 105.00
City of Cibolo Water Dept. Bal due to water dept for 1987-88
expenses paid for-general fund 1,819.63
City of Cibolo Water Dept. City hall 30.13
City park 36.25
Debt Service Ad Valorem taxes portion due to
Debt Service 29,952.33
City of Cibolo Petty Cash Reimbursements 46.06
City of Cibolo Payroll Acct. 2-15-89 payroll transfer 5,796.57
909.56
Form 941 payment 1,819.16
(;oca Cola Bottling Pass thru funds 33.59
Dickies Work Clothes Uniform rental service 39.00
Don Rowlett & Assoc. Registration for A. Smith for
"Introduction of .Appraisal" 115.00
Executive Service center Ribbons & lift off tapes 155.80
Farm Plan(Hillerts) filters for tractor, 5 gal can
hydralic fluid 114.42
Mary Ann Fitzgerald P/R deduct child support-2-15 87.50
2=28 87.50
Frost National BAnk Series 1985 payment 26,964•.07
GBRA water samples analysis 10.00
GO'S Garage repairs to transmission of Chevy truck 138.00
Oil changes, inspection-282,284 25.75
Green Valley Water 4,060,000 gallons 3,646.78
GVEC Water tower electricity 29.47
Sheriff's Dept. Room & Board 20.00
Hardy, Schwartzman March retainer 500.00
Helping Hand Hardware carriage bolts for park 6.30
Life Newspaper Legal ads 86.63
Trudy Moxley Payroll deduct child support 2-15 100.00
2-28 100.00
McAllen Pipe & Supply Repair clamps 276.75
MCI Long Distance service 20.59
Moore Industrial Disposal February collections 4,959.80
Oshman's Athletic Goods l;pitchers, plate, 1 home plate 30.00
Randolph Chamber of Commerce Chamber lunch-.- -City Manager 10.00
Judge Roy Richard Y March Court 150.00
SA-SO Dog repellent 30.28
S & P Communications Monthly contract 166.00
Schlather Feed sTore fertilizer for trees at park 24.00
S. W. Bell 659-1999 38.63
658-9900 86.53
Seguin Gazette ad for sale of unclaimed property 8.75
Shadrock Petroleum gasoline, diesel 234.60
gasoline 390.00
Sippel Hardware Pea trap for park restroom 18.33
commode repair items for park 26.56
carriage bolts for park 9.68
Ann Smith expense to Austin for Appraisal school 195.41
South Texas Printing Office supplies 205.76
Donnie Strickland 54 warrants @ 25.00 1,350.00
Stubblefield, Brister Attorney fees collected in January 84.14
T & F Construction rent post hole digger for 1 day 25.00
['nomas Software phone support 5.00
Tri County Office Supplies Supplies 5.48
Supplies 8.84
True Performance:-Auto Parts headlight, spark plugs-Unit 283 15.78
U. C. Auto Parts 2 headlights, flywheel for Chevy truck 65.90
Tailpipe, muffler, plugs-Chevy truck 77.50
Universal City, City of March dispatch service 300.00
U. S. Postmaster postage for admn, court 75.00
David Walker car allowance 100.00
Mileage to Austin 17.94
CITY OF CIBOLO, TEXAS
Check Register
February 1989
PAYEE DESCRIPTION AMOUNT
TML Health ins premium 1,312.65
Workman's Comp ins premium 657.75
Liability ins premium 1,194.76
Animal Care Equipment cat grasper 75.00
Cibolo State Bank 2-28 Payroll transfers 6,359.84
FICA & WH taxes 1,720.38
David Alford Reimburse for uniforms expense 24.52
JehFr-Koch 2 wQQks uni fo m o FoniSv
GVEC Warehouse 20.08
Park 37.31
Rec Bldg 13.28
City Hall 109.38