Min CC 12/17/1981 CIBOLO CITY COUNCIL MEETING
DECEMBER 17 1981
1 . CALL TO ORDER: 6:10 P.M. by Magor Ed Ling
2. QUORUM CHECK: Mayor Ling, Councilmembers: Nirider, Smith, Niemietz,
Swenson and Thurman; Jeronimo Marin, Chief of Police;
Iva Amacker, Assistant and Barbara Glenewinkel, City
Secretary
3. INVOCATION: Mayor Ling
4. MINUTES: The minutes of the December 3, 1981 Council Meeting
were approved.
5. BILLS TO BE APPROVED: Marge Smith (Jo Nirider) moved the bills be
approved for payment. All approved.
6. NEW BUSINESS:
A. Workshop
A joint workshop for the City Council and the
P&Z Board was set for Jan 4. 1982 at 7:00 p.m.
B. Salary Increase and Reimbursement
Jo Nirider (Gerald Thurman) made a motion that
Mr. George Sassman`s salary be increased to $4.25
per hour, and that Fred Niemietz be reimbursed
the amount of $100 per month for expenses incurred
and business loss. All approved.
C. Former Police Car
Sig Swenson (Gerald Thurman) made a motion the
city keep the former police car as a back up police
car and city vehicle, and trade in the old pickup
on a newer pickup.
Motion passed with Fred Niemietz voting against.
7. ADJOURNMENT: Sig Swenson (Gerald Thurman) moved the meeting be
adjourned at 7 p.m. All approved.
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EDWARD LING, MAYO
BARBA
RA GLENEWINKEL, CITY SECRETARY
BILLS TO BE APPROVED - 17 DECEMBER 1981
UTILITIES
SOUTHWESTERN BELL CITY HALL 58.14
FRED 19 .82
OFFICE & ADMINISTRATIVE
WUESTS SUPERMARKET SUPPLIES 36.34
ASSN. OF CITY CLERKS MEMBERSHIP DUES: BARBARA & IVA 30.00
& SECRETARIES OF TEXAS (15.00 x 2)
HERALD PUBLISHING CO. PUBLISHING ORD. 288 & 290 7 ..60
TEXAS ASSOCIATION OF MEMBERSHIP: BARBARA & IVA 50.00
ASSESSING OFFICERS
BARBARA GLENEWINKEL REIMBURSEIJENT CHRISTMAS SUPPLIES 23.80
COCA-COLA BOTTLING CO DRINKS 23.00
A. B. DICK COPY PAPER 27.20
POLICE CAR
WILLIES GARAGE TUNE UP, ALIGN FRONT END, 91 .15
CHANGE OIL, FILTER ETC
S.A.F.E.S.
CITY OF SCHERTZ SAFES AMBULANCE SERVICE 173.35
1ST QTR FY 81 -82
WATER & SEWER
GREEN VALLEY WATER PURCHASED WATER 46.11
C.C.M.A. SEWAGE TREATMENT 11207-97
FROST NATIONAL BANK WATERWORKS & SEWR SYSTEM 11665.00
REVENUE BONDS
GARCIA & WRIGHT PREPARE WATER SERVICE CONTRACT 100.00
SIPPEL HARDWARE SOCKET & HANDLE TO OPEN MANHOLE 29.5 .
COVERS FOR SMOKE TEST
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