Min CC 09/16/1982 MINUTES OF CIBOIO CITY COUNCIL MEETING
16 SEPTEMBER 1982
1 . CALL TO ORDER: 7:00 P.M. Mayor Ed Ling
2 . INVOCATION: Mayor Ling
3 . QUORUM CHECK: Mayor Ling; Council-members: Jo Nirider, Marge Smith,
Fred Niemietz, Bill Little (Absent: Sig Swenson)
City Secretary: Iva Amacker
!a . APPROVAL OF MINUTES: Minutes of the September 2, 1982 Meeting, 2 Sep 82
Special Meeting were approved. Minutes of 13 Sep 82
in motion made were corrected to read " . .
increase in salary after full certification and
another after six months probation."
5,.' CIT IZ ENS TO BE HEARD: None
6. REPORT OF COUNCILMEMBERS: Mrs. Jo Nirider reported on her attendance at
GVEC Conference. Mr. Little reported on
ID stickers .
7. OLD BUSINESS: Nominations for appointment to Planning & Zoning Board
were as follows:
�
No . Votes
T.J . Harris (Nominated by ZemiJetz 1
Gerald Thurman (Nominated by Jo Nirider 2
Ryan Faulk (Nominated by Bill Little) 1
Mr. Thurman will serve on Planning & Zoning Board.
8. NEW BUSINESS:
A. Installation of Police Chief.
Oath of Office was administered to Warren K. Huel by Mayor Ling.
B. Appointment of Auditor
Fred Niemietz (Marge Smith) moved that we request Mr. Koennecke to
be our auditor for 2982-1983 . All approved.
C. Mayor Ling read Annexation Ordinance No . 296. Marge Smith (Fred Niemietz)
moved we pass Annexation Ordinance #296. All approved.
D. Letter from Schertz Animal Control Officer was reviewed. Mr. Niemietz
suggested that any calls from Cibolo residents should come through
Cibolo City Hall.
E. Bill Little (Fred Niemietz) moved that City Secretary screen
applications for part time clerical help and submit three or four
names to Council for their consideration. All approved.
F. Marge Smith (Jo Nirider) moved we adopt 1982-1983 Budget as presented.
All approved.
9. BILLS TO BE APPROVED: Marge Smith (Fred Niemietz) moved that bills be
approved for payment. All approved.
10. ADJOURNMENT: 7:15 Mayor Ling.
ED G YOR
IVA R. AMACKER, CITY SECRETARY
BILLS TO BE APPROVED - 16 SEPT31BFR, 1982
UTILITIES
SOUTHWESTERN BELL 658-8735 -----$15.67
658-9900 ----- 39.42
55.09
OFFICE & ADMINISTRATIVE
AYERS DIST . CO. ADDING MACHINE TAPE 6.60
1 DZ ROLLS
TRI CITY INSURANCE EQUIPMENT RENEWAL POLICY 528.00
NOTARY BOND 48.00
GUAD. COUNTY APPRAISAL DIST 4TH QUARTERLY PAYMENT 361.60
SO. TEXAS PRINTING SUPPLIES - FILE FOLDERS, 84-90
COPY PAPER, ETC.
WUEST SUPPLIES 7.51
HEIMUTH BRAUNE REIMBURSEMENT PURCHASE 6.77
OF CLEANING SUPPLIES
ED KNEUPPERR, REIMBURSEMENT- ERROR IN 16.00
--` PUBLISHING COMPUTING HOTEL CHARGES
EXPRESS NEWS AD FOR POLICEMAN 205.20
THE LIGHT 110.11
HERALD ZEITUNG 61 -74
HERALD PUBLIC HEARING (2) 25.51
TRUCK CIBOLO SEIF SERVE GASOLINE 65.44
POLICE
CITY OF SCHERTZ DISPATCHER --- $150.00
GASOLINE ---- 21 .80
- 171 .80
LONE STAR STORE GASOLINE 70.18
SAFES
CITY OF SCHERTZ 4TH QUARTERLY PAYMENT 173.55
PARK
ARNOLD MOOS CO. PLUMBING 419 .66
STREETS
RENCO SUPPLY, INC. SIGNS, SPEED LIMIT, ETC. 238.00
252.75
WATER & SEWER
GARCIA & WRIGHT PREPARE RATE EVALUATION FOR 561 .00
SERVICE FROM GREEN VALLEY
SO. TEXAS PRINTING WATER CARDS (MONTHLY & 66.20
CARDS FOR METER READING)
• C.C.M.A. SEWAGE TREATMENT 13056-69
GREEN VALLEY WATER PURCHASED WATER 356.73