Min CC 06/05/1984 CITY OF CIBOLO
MINUTES OF REGULAR COUNCIL MEETING
5 JUNE 1984
1. CALL TO ORDER: 7:00 PM Mayor Little
2. INVOCATION: Bill- Wiederstein
3. ROLL CALL: All present
4. CITIZENS TO BE HEARD: None
5. APPROVAL OF CONSENSUS ITEMS
Jo Nirider (Mike Absher) moved that consensus items be approved
as written. All approved.
6. APPROVAL OF ORDINANCE ESTABLISHING A UTILITY EXTENSION POLICY
Dannie Bishop (Jo Nirider) moved that ordinance be approved.
All approved.
7. APPROVAL OF ORDINANCE REVISING SEWER RATES.
Fred Niemietz (Bill Wiederstein) moved we approve ordinance revising
sewer rates. All approved.
8. APPROVAL OF ORDINANCE REVISING WATER CONNECTION FEES.
Jo Nirider (Fred Niemietz) moved that ordinance revising water
connection fees be approved.
The council was polled:
Jo Nirider "Yes"
Mike Absher "Yes" Bill Wiederstein Yes„
„
Fred Niemietz "Yes" Dannie Bishop No
Motion Carried.
9. ADJOURNMENT: 7:40 Mayor Little.
BILL LITTLE, MAYOR
CITY SECRETARY
BILLS TO BE APPROVED
JUNE 5, 1984
UTILITIES
CITY OF CIBOLO CITY HALL (W&S) 23.00
PARK (W) 92.82
115.82
G.V.E.C. CITY 106.00
PARK 172.10
WHSE 15.00
COM. BLDG. 34.04
327.14
POLICE CAR
SOUTHWEST SIGNAL Light Bar & Lamp 434.00
SIPPEL HARDWARE Oil 14.38
SARGENT SOWELL Zea 12V Outlet Box 27.86
RANDOLPH TIRE CENTER 2 tires 102.22
POLICE DEPT
PRONTO PRINTING Traffic Summons 197.50
TRACTOR (GRAVELY)
PARENTY TIRES Tire Repair & new tube 12.7.9
Tire Repair if 12.12 _
WEEDEATER
SIPPEL HARDWARE Line & graphic packing 13.68
EQUIPMENT
CIBOLO LUMBER Hammer & Pliers 21.20
SCHLATHER INC. Sprayer 10.85
SIPPEL HARDWARE Vise Grip & 2 shovels 45.67
WATER & SEWER
SIPPEL HARDWARE Oil & Filter (City Truck) 14.87
W. H. MULLINS Addition to City Water Map 295.54
LARRY'S AUTOMOTIVE Truck Repair 157.68
HELPING HAND HARDWARE Threads cut 2.`50
GREEN VALLEY WATER Purchased Water 299.41
CITY OF SCHERTZ Tablets to test water 7.21
LARRY'S AUTOMOTIVE Oil Filter 4.00
ACE PLUMBING Coupling and Nipple 1.58
LONE STAR STORE Gas-City Truck 34.50
CITY OF SCHERTZ Purchased Water 3,468.90
C.C.M.A. Wastewater treatment 1,983.09
is PARENTY TIRE Repair Truck Tire 5.50
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BILLS TO BE APPROVED
OFFICE AND ADMINISTRATION
Tri County Office Supplies 50.65
Guad County Appraisal Dist 3rd Qtrly Payment 752.02
So. Texas Printing Supplies 35,:37
Crystal Clear Communications Beeper rental 14.00
PROFESSIONAL
Harvey L. Hardy Attorney at law 677.19