Min CC 02/17/1977 MINUTES
CITY OF CIBOLO
REGULAR CITY COUNCIL MEETING FEBRUARY 17, 1977-8:00 P.M. THURSDAY-109 SOUTH MAID, CIBOLO.
r 1 . CALL TO ORDER: F. S. Schlather.
2 . QUORUM CHECK: Linda N. Ling, City Secretary.
Absent: Alderman Stephen Dykes.
3. MINUTES OF PREVIOUS MEETING:
a. Minutes of the previous meeting were approved as presented.
4. OLD BUSINESS:
a. A motion was made by Edward Ling (Marvin Kierum) and passed unanimously
to approve the water proposal made by Schertz. A letter is to be written
to the City of Schertz outlining this matter.
5. NEW BUSINESS:
a. A presentation was made by Mayor F. S. Schlather to Sandy Schlather and
Alderman Fred Niemietz for the outstanding work they have done in the
Community and the Cibolo City Park.
b. A motion was made by Alderman Fred Niemietz(Edward Ling) and passed
unanimously to approve the ordering of 25 Police patches @$2.59 each.
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c. The City Council discussed a possible Peddlers Ordinance. Marge Smith
was to compile this Ordinance and report back to the Council.
d. Linda was to check on the correct and proper way to hang Mr. Licek's flag.
e. The TML Regional 7 meeting which will be held in Fredericksburg this year
on March 18 was announced. All those planning to attend must notify Linda
on later than March 1 .
6. ADJOURNMENT:
a. There being no further business the meeting adjourned at 9:15 P.M-
F.
.M.F. S. S CHLAT HER MAYOR
LIRDA N. LING ATTSECRETARY
,1
TO: STEPHEN DYKES,POLICE COMMISSIONER
FRM: JERONIMO MARIN,JR..IPOLICE CHIEF
REF: POLLCE ACTIVITIES
FROM FEBRUARY 13,1977 TO FEBRUARY 16,1977, THIS DEPARTMENT HAS HANDLED FOUR:
VARIOUS POLICE CALLS FOR THIS PERIOD. THE CALLS ARE LISTED AS FOLLOWS:
(A) MISCELLANEOUS ..................................... 2
1. FIGHT IN PROGRESS
2. CRIMINAL TRESPASS
(B) BURGLARY(BUSINESS) 1
(C) BURGLARY (RESIDENCE) 1
TOTALCALLS THIS PERIOD ........................... 4
THE FOLLOWING MAINTENANCE HAS BEEN PERFORMED ON THE VEHICLE THIS PERIOD:
(A) FUEL ............................ .. ................ 56.3 ga.l.
COST .............................................. $25.05
(B) OIL ...... ......................................... NONE
"' ITHE FOLLOWING IS A LIST OF SUPPLIES AND QQSV,
(A) DOG CHAIN COLLOR ................................ ... $1.79
(B) DOG WEB LEAD ....................................... 1.98 ,
(C) GUN CLEANING KIT -12 GA. ........................... 4..95
(D) SHOTGUN CASE ............................ ........... 9.98
TOTAL AMOUNT SPENT FOR SUPPLIES $118.70
THE FOLLOWING IS A LIST OF EQUIPMENT REPAIR:
(A) TYPEWRITER ......................................... - $62.20
TOTALAMOUNT SPENT FOR THIS PERIOD ..... ... ................ ...... $10589'
TOTAL MILEAGE FOR THIS PERIOD ............... FROM 97157.0 to 97595.9 is 438.9 miles
FEBRUARY 10, 1977
BILLS TO BE APPROVED
WATER WORKS ACCOUNT:
City of Schertz Purchased water $257.00
CCMA Jan. Bill 496.62
The Rohan Co . (6) meters 231 -00
Cibolo Lumber materials 4.35
Bennie Bock II Legal-Water well contracts 446.13
Fred W. Wiedner 151-�Irs . Jan 36.48
CC WW&SS Reserve FD. Reserve Acct Frost 151 -43
CC WW&SS Int . & Sink. Int . & Sinking Frost 267.50
TOTAL 1 90. 3 $ 1890.53
MNERAL:
POLICE: J. Mar n n Per. ca°rpexp:�(1�,k.) 32 :16
J. Marin Cleaning 2 .50
Kustom Signals Radar 46.55
City of Schertz Gasoline 35.68
City of Schertz Dispatching 100.00
Cibolo Drive Inn Oil 13.88
Willies Garage Overhaul 691 .23
Sippels ammo 6.49
John Sipple Judge 25.00
Eugene Sisk Attorney 75.00 $01028.43
UTILITIES: GVEC Park 33 .55
City Hall 59.98
City Water Dept. Park 15.61
City Hall 11 .00 120.14
OFFICE: South Texas Printing Supplies 18.73
Cibolo State Bank LD Telephone Calls 2 .37
United Service Copy copies 11 .69
Pronto Printing copies 9 .45
Postage cert. mail 8.72 50.96
CITY TRUCK: Cibolo Drive Inn gasoline 14.11
Car Parts Go . wiring 5.88 19.99
ITY PARK: H. L. Eaton blade work 42.00
Cibolo Lumber Co . materials 49.44 91 -44
STREETS: Tolle Mfg. Co . bldg. barricades 51 -00
Frank Hamm reimbursement on materials 1 .05
Roland Elbel hauling 80.00
Servtex material 23.66 155.71
INSURANCE: Tri City Ins . Workmans Comp. 299.00 299.00
TOTAL $1765.00 $`,1765.67