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1983-10-18 CITY OF SOUTHLAKE 667 North Carroll Avenue Southlake, Texas REGULAR CITY COUNCIL MEETING AND WORKSESSION October 18,1983 WORKSESSION: 6 p.m. 1. Future Land Use Map CITY COUNCIL MEETING AGENDA 7:30 p.m. 1. Mayors Report 2. Consider: Lone Star Gas Company. Ordinance. Vernie Henderson. 3. Consider: Annexation of Randol Mills Estates. Public Hearing. 4. Consider: Ordinance concerning fees for street improvements. 5. Consider: Ordinance raising fees for warrants. 6. Consider: ZA 83-33. Zoning request for Lot 1 Block B of the Briarwood Estates Addition. Present zoning is A-6 Two Family, request is for the Heavy Commercial Zoning District. Owner: Bob Almon. Public Hearing. 7. Consider: ZA 83-33. Replat of Lots A,B, and 1 of Block B of Briarwood Estates. Owner: Bob Almon. 8. Consider: ZA 83-34. Zoning request for an 11.305 acre tract of land out of the J.A. Freeman Survey, Abstract 529. Present zoning is Heavy Commercial and Neighborhood Service Commercial, request is for all Heavy Commercial. Owner: Don Botik. Public Hearing. 9. Consider: ZA 83-34. Replat of Lot 1 Block C of the Southlake Business Park. The 11.305 acre tract of land is out of the J.A. Freeman Survey, Abstract 529. Owner: Don Botik. 10. Department Reports: Police: Approval of radio equipment as per FY 84 Budget. 11. Bills for approval. I hereby certify that the above agenda was posted on the official bulletin board at city hall, 667 North Carroll Avenue, Southlake, Texas, on Friday, October 14,1983 at 3 p.m. 1 City Secretary 4 Cn C ~ CITY OF SOUTHLAKE, TEXAS d n Cn o~ y Regular M CD -A M rn MINUTES OF THE CITY COUNCIL z a cl d MEETING. z d z a DATE: October 18,1983 IT1 7:30 p.m. H TIME: 0 o z PLACE: CITY OF SOUTHLAKE, COUNCIL CHAMBERS y •-3 cn 667 NORTH CARROLL AVENUE, SOUTHLAKE NAME OF o o TEXAS. COUNCILPERSON z z PAGE: 1 INDEX COUNCILPERSONS PRESENT: Mayor; Sam Sparger. Councilpersons: Johnny Westerholm, Bruce McCombs, Loyd Euban s, Marion Bone. COUNCILPERSON ABSENT: Lloyd Latta PLANNING AND ZONING COMMISSIONER PRESENT: Jeff Ault CITY STAFF PRESENT: Police Chief; Ted Phillips, Fire Chief; R.P. Steele Director of Public Works; Louie Johnson, City Attorney; Bill Smith. INVOCATION: Johnny Westerholm. The Minutes of the October 4 city council meeting were approved as presented. MAYORS REPORT Mayor Sparger reported that a worksession was held in regards to the future land use map. Areas along Highway 114 and 1709 were being given special consideration. Ordinance No. 285 was approved, ORDINANCh granting a rate increase to Lone NO. 285 Star Gas Company. A copy of the LONE STA] ordinance is hereby attached to the GAS CO. Westerholm x minutes. Vernie Henderson, from RATE IN- McCombs x x Lone Star Gas Company, was present CREASE. Eubanks x and answered questions for the Bone x x Council. He noted that the last rate increase was passed April 7, 1981. The first public hearing was held RANDOL in regards to the request for MILL EST. annexation for the Randol Mill ANNEXATION Estates addition, an area in our extraterritorial jurisdiction. cn a -i c CITY OF SOUTHLAKE, TEXAS M o __3 t1rj M MINUTES OF THE Regular CITY COUNCIL z a t7 t7 MEETING, z z v DATE: October 18,1983 rM d M C) 0 7:30 p.m. TIME: PLACE: CITY OF SOUTHLAKE, COUNCIL CHAMBERS czn 667 NORTH CARROLL AVENUE, SOUTHLAKE NAME OF o o y TEXAS. COUNCILPERSON z z PAGE: 2 INDEX There were no comments during that public hearing. The service plan was discussed. The second public hearing will be on site, November 1. The proposed ordinance for street improvement fund was not approved but an ordinance will be considered at the next city council meeting. Westerholm x McCombs x x The motion was made for denial of the Eubanks x ordinance presented. It was approved Bone x x Westerholm x x Ordinance No. 286 was approved ORDINANCE McCombs x x which will raise the fees for warrant N0. 286. Eubanks x to $25.. This ordinance is WARRANT Bone x effective upon its publication. FEES. ZA 83-33. The request for rezoning ZA 83-33 of Lot 1 Block B of the Briarwood DENIED Estates was denied after public hear- ing resulted with many comments of opposition from property owners within the subdivision. Those who expressed opposition includ : Rex Potiet, Robert Hines, Jeff Chapman, Dan Howell, Elton Vennable, Larry Powers. Les Clow was in favor. The current zoning is A-6 Two Family, request was for Heavy Commercial. Westerholm x McCombs x Denial was based on the fact that Eubanks x x zoning stops with the lot and not Bone x x the individual land owner. Westerholm x x The replat of Lots A,B, and Lot 1, McCombs x Block B of the Briarwood Estates ",ubanks x was also denied. .ne x x cn a c CITY OF SOUTH,AKE, TEXAS rn to 0 0 d 0 M tTJ MINUTES OF THE Regular CITY COUNCIL Z Y d tj MEETING. z t-ri Z a 17d DATE: October 18,1983 t7 d v TIME: 7:30 p.m. 0 0 z PLACE: CITY OF SOUTHLAKE, COUNCIL CHAMBERS 3 .-3 cn 667 NORTH CARROLL AVENUE, SOUTHLAKE NAME OF 0 0 TEXAS. COUNCILPERSON z z PAGE: 3 INDEX Westerholm x x ZA 83-34. The request for zoning ZA 83-34 McCombs x x change for an 11.305 acre tract of APPROVEn Eubanks x land out of the J.A. Freeman Survey, Bone x Abstract 529 was approved. Zoning was Heavy. Commercial and Neighborhood Service Commercial,and i all changed to Heavy Commercial. Westerholm x x The replat of Lot 1 Block C of the McCombs x x Southlake Business Park was approved Eubanks x as presented. Don Botik, owner, was Bone x present and explained his intentions to the council and audience. 'Vesterholm x Approval was given to Chief Phillips do Combs x x for the purchase of radio equipment Eubanks x x as per capital outlay in the FY84 Bone x budget, for a cost of $2,698. Westerholm x x The fire chief was given approval to McCombs x x purchase bunker gear and pagers/w Eubanks x chargers and pouches as per FY84 Bone x budget, for a cost of $3,235. The department reports were reviewed. Westerholm x McCombs x x The bills presented were approved Eubanks x x for payment, (attached hereto and Bone x made a part hereof). The meeting was adjourned by Mayor Sparger. Mayo ATT T: City Secretary ORDINANCE NO. p ~ AN ORDINANCE FIXING AND DETERMINING THE GENERAL SERVICE RATE TO BE CHARGED FOR SALES OF NATURAL GAS TO RESIDENTIAL AND COMMERCIAL CONSUMERS IN THE TOWN OF SOUTHLAKE TARRANT COUNTY, TEXAS; PROVIDING FOR THE MANNER IN WHICH SUCH RATE MAY BE CHANGED, ADJUSTED, AND AMENDED; AND PROVIDING FOR A SCHEDULE OF SERVICE CHARGES. BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF SOUTHLAKE, TEXAS: SECTION I. Effective with gas bills rendered on and after thirty (30) days from the final date of passage of this ordinance, the maximum general service rate for sales of natural gas rendered to residential and commercial consumers within the town limits of Southlake, Texas, by Lone Star Gas Company, a division of ENSERCH CORPORATION, a Texas Corporation, its successors and assigns, is hereby fixed and determined as set forth in Item A, in the Attachment hereto which is incorporated herein. SECTION 2. The residential and commercial rates set forth above shall be adjusted upward or downward from a base of $4.3934 per Mcf by a Gas Cost Adjustment Factor expressed as on amount per thousand cubic feet (Mcf) of natural gas for changes in the intracompany city gate rate charge as authorized by the Railroad Commission of Texas or other regulatory body having jurisdiction for gas delivered to the Southlake distribution system, accord- ing to Item B, in the Attachment hereto which is incorporated herein. SECTION 3. Company shall also receive tax adjustments according to Item C, in the Attachment hereto which is incorporated herein. SECTION 4. Rate case expense is not included in the calculation of proposed rates. If rate case expense is incurred in this current case, it is the intention of Lone Star Gas Company to recover the current and any prior rate case expense through a surcharge designed for a six-month nominal recovery period. The surcharge per Mcf would be calculated by dividing the rate case expense to be recovered by one-half of the adjusted annual sales volume to residential and commercial customers. If there is no current rate case expense, the Company will forego recovery of any unomortized prior rate case expense. When a surcharge is applicable, monthly status reports will be provided to account for the collections. SECTION S. In addition to the aforesaid rates, Company shall have the right to collect such reasonable charges as are necessary to conduct. its business and to carry out its reasonable rules and regulations in effect. The service charges set forth in Item D, in the Attachment hereto which is incorporated herein are approved. Services for which no charge is set out in Item D may be performed and charged for by Company at a level established ,.by the normal forces of competition. SECTION 6. The rates set forth in this ordinance may be changed and amended by either the City or Company in the manner provided by law. Service hereunder is subject to the orders of regulatory bodies having juris- diction, and to the Company's Rules and Regulations currently on file in the Company's office. SECTION 7. It is hereby found and determined that the meeting at which this ordinance was passed was open to the public, as required by Texas low, and that advance public notice of the time, place and purpose of said meeting was given. PASSED AND APPROVED on this the day of , A. D. 19 k. FINALLY PASSED AND APPROVED on the second reading on this the day of , A. C1 19 ;AT EST: I A, c x, Secretary yor Town of Southlake, Texas ATTACHMENT TO ORDINANCE NO. TOWN OF SOUTHLAKE, TEXA-'! LONE STAR GAS COMPANY TARIFFS & SCHEDULES Item A. The following rates are the maximum applicable to residential and commercial consumers per meter per month or for any part of a month for which gas service is available at the some location. Summer rates shall be applicable between the meter reading dates in May and October. Winter rates shall be applicable at all other times. Residential: Winter Summer Customer Charge $5.000 W-0-6-0-0 All Consumption @ $5.7685 per Mcf $5.4185 per Mcf If the service period is less than 28 days, the customer charge is $.1786 times the number of days service. Commercial: Winter Summer Customer Charge $8.0000 8.0000 All Consumption @ $5.7685 per Mcf $5.4185 per Mcf If the service period is less than 28 days, the customer charge is $.2857 times the number of days service. Bills are due and payable when rendered and must be paid within ten days from the monthly billing date. Itei-Ti 13. Gigs Cost Adjustment Each monthly bill at the above rate shall be adjusted for gas cost as follows: (1) The city gate rate increase or decrease applicable to current billing month residential and commercial sales shall be estimated to the nearest $0.0001 per Mcf based upon: (a) A volume factor of 1.0220 determined in establishing the above rates for the distribution system as the ratio of adjusted purchased volumes divided by adjusted sales volumes. (b) The city gate rate estimated to be applicable to volumes purchased during the current calendar month, expressed to the nearest $0.0001 per Mcf (shown below as "Re"). (c) The city gate rate of $4.3934 per Mcf. G) Correction of the estimated adjustment determined by Item B (1) above shall be included as part of the adjustment for the second following billing month. The correcting factor (shown below as "C") shall be expressed to the nearest $0.0001 per Mcf based upon: (a) The corrected adjustment amount based upon the actual city gate rate, less (b) The estimated adjustment amount billed under Item B (1) above, divided by (c) Distribution system residential and commercial sales Mcf recorded on the Company's books during the prior year for the month that the correction is included as part of the adjustment. (3) The adjustment determined by Item B (1) and Item B (2) above shall be multiplied by a tax factor of 1.04335 to include street and alley rental and state occupation tax due to increasing or decreasing Company revenues under this gas cost adjustment provision. to summary, the gas cost adjustment (GCA) shall be determined to the nearest $0.00J1 per Mcf by Item B (1), Itern B (2) and Item B (3) as follows: GCA = (Item B (1) + Item B (2) x Item B (3) GCA = (1.0220) (Re - $4.3934) + C x 1.04335 Item C. Tax Adjustment The tax adjustment shall be an amount equivalent to the proportionate part of any new tax, or increased tax, or any other governmental imposition, rental, fee or charge (except state, county, city and special district ad valorem taxes and taxes on net income) levied, assessed or imposed subsequent to January 1, 1983, upon or allocable to the Company's distribution operations, by any new or amended law ordinance or contract. Item D. Schedule of Service Charges (1) Reconnect Charge In addition to the charges and rates set out above, the Company shall charge and collect the sum of: Schedule Charge 8 a.m. to 5 p.m. Monday through Friday $20.00 5 p.m. to 8 a.m. Monday through Friday $30.00 Saturdays, Sundays and Holidays $30.00 as a reconnect charge for each reconnection or reinouguration of gas ser- vice, where service has been discontinued at the sorne prernNes for any reason, with the following exceptions. (a) For n builder who uses gas temporarily during construction or for dis- play purposes. (b) For the first occupunt of the premises. (c) %Yluonevtr gas service hus been temporarily interrupted because of system outage, service work or appliance installation done by Company; or (d) For any reason deemed necessary for Company operations. (2) Returned Check Charges A returned check handling charge of $5 is made for each check returned to the Company for reasons of non-sufficient funds, account closed, payment withheld, invalid signature or improper preparation. STATE OF TEXAS § COUNTY F TARRANT § I, i,~,e :/C/GEC,( Secretary of the town of South Iake,Tarrant County Texas, hereby certify that the above and foregoing is a true and correct copy of on rdinance passed by the City Council on first reading on the day of (f~ 19_D, and was finally passed and approved by the City Council op second and final reading on the day of , 19 , as it appears of record in the Minutes of said City Council, in Book , Page WITNESS MY AND AND SEAL OF SA CITY, this the day of ~ICCc~ , A.D. I9X Secretary Town of Southlake, Texas ORDINANCE NO. AN ORDINANCE ESTABLISHING A SPECIAL EXPENSE FOR THE ISSUANCE AND SERVICE OF WARRANTS OF ARREST IN THE CORPORATION COURT OF SOUTHLAKE, TEXAS, PROVIDING A SAVINGS CLAUSE, AND PROVIDING FOR PUBLICATION AND AN EFFECTIVE DATE. Whereas, by statute passed by the 68th Legislature, amending Article 45.06 of the Code of Criminal Procedure, 1965, effective September 1, 1983, cities may by ordinance provide for a special expense, not to exceed $25.00 for the issuance and service of a warrant of arrest for an offense under Section 38.11, Penal Code, or under Section 149, Uniform Act Regulating Traffic on Highways (Article 6701d, Vernon's Texas Civil Statutes), and the special expenses described in Article 17.04 dealing with the requisites of a personal bond and a special expense for the issuance and service of a warrant of arrest, after due notice, not to exceed $25.00; and Whereas, the City Council of the City of Southlake is of the opinion that such a special expense should be established and that the existing warrant fee of $7:50 should be increased to $25.00. NOW THEREFORE, BE IT ENACTED BY THE CITY COUNCIL OF THE CITY OF SOUTHLAKE, TEXAS: Section 1: Title This ordinance shall be known and.cited as the "Warrant Fee Ordinance" of the City of Southlake, Texas. Section 2: Special Expense and Warrant Fee There is hereby established a special expense of $25.00 for the issuance and service of any warrant of arrest issued out of the Corporation Court of Southlake, Texas, for offenses under Section 38.11, Penal Code or under Section 149, Uniform Act Regulating Traffic on Highways (Article 6701d Vernon's Texas Civil Statutes), which special expense fee shall be paid into the city treasury for the use and benefit of the City of Southlake, Texas. PASSED this dais of 1983. MAYOR ATTEST: City Secretary Approved as to Form: City Attorney . TO: HOMORABLF MAYOR AND CITY COUNCIL RFRSONS SUBJECT: Southlake Fire Department Monthly Report for the Month of September 1983 A. Responses: dumber of calls 1. Structure Fires------------------------------------------------------ 0 2. Grass Fires--.-------------------------------------------------------- 6 3. Atito & Truck Fires--------------------------------------------------- c 4. Auto or Truck Accident - Stand-by (Fire A Rescue Unit) 4. 5. Mutual-Aid for City of Grapevine----------------------- 0 6. Mutual Aid for City of Colleyville------- n 7. Mutual-Aid for City of Keller------------------------------- 1 8. Mutual-Aid to other Cities------------------------------------------- 0 9. Calls in Tarrant County (outside city limits) ---t-------------------- 10. Calls in Denton County (outside city limits) 5 11. False Alarms in City------------------------------------------------- 5 12. Rescue Unit r ll 8 A. Rt 1 Box 6idgecrest - int'an~ swallowed and object B. 821 E 1709 - woman in labor C. 2705 Quail Run Crt , subject had seizure D. 216 Eastwood - headache & neck pains E. 1201 Whispering Lane - lower back injury F. 1431 Brumlow - possible heart attack G. 1206 Ridgewood - stroke H. 305 S Kimball - reaction to earlier injury 13. miscellaneous A. 700 blk E Dove'- gas leak 14. Trophy Club Calls--------------------------------------------------- B. Total Emernency Calls for the Month of SFotemhar 1983 34 C. Mari Hours Expended: Number of Hours 1. On Emergency Calls - - - - - - - - - • _ 339 2. Meetings (4 for Month) Average Nan Per Meeting 120 3. Special Training Sessions or Drills 36 4. Any Extra Man Hrs. on Maintenance (other than normal Maint. time) 0 U. Total Man (lours Expended for Month------------ 495 E. Firefighters Responding Qnd Number of Tiures Responding for Month----- Chief Steele 27 Assist Chief Bradley 3 Capt. J. Brown 28 Capt. G. Fuller 21 Capt. D. Barnes 18 Lt. R Stacy 29 Lt. B. Tanner 16 B. Jones 11 J. Walsh 29 D. Brown 22 G. Dalton 10 B. Roe 10 B. Hudson 8 B. Dalton 12 I. Hynes 8 M. Thomas 7 S. Irwin 8 J. Chaves 2 J. Sullivan 7 B. Dinsmore 14 J. Stapleton 9 J. Vann 2 B. Austin I G. Oliver 6 Respectfully submitted; R. See 4e, Fire Chief SUUTriLAKE FIRE DEPARTMENT MOMMY POLICE REPORT September PRESENT PAST YEAR TO I film DATE [TOTAL RADIO CALLS 630 TOTAL CITATIONS ISSUED 180 172 2172 Traffic Citations Less Park' 168 165 Parking Citations 12 7 187 Other Citations(Other than Traffic) 0 ACCIDUTi'S INVESTIGATED 15 18 119 Major Accidents( Involving Injury) 5 6 82 Minor Accidents( Property pama e Only) 10 12 44 T0j.AL A.RRESTs 25 33 373 Felon Arrests 2 1 11 misdemeanor Arrests 17 32 332 Juvenile Arrests 6 2 30 TOTAL CASES FILED (In Tarrant county) 3 1 31 Felon 2 1 16 Ml sden►ean°r 0 1 13 Juvenile(T.C. Juvenile Probation) 0 0 2 rlYJi',',L, GF I LASES MURTED 12 14 118 TOTAL OFFENSES CLEARED 4 3 30 CLEARANCE RATE 33.3% 21.5% 25.4% BURGLARIES REPORTED 3 6 33 Value - Stolen Property $425.00 $4,890.00 $49,021.0 Value - Recovered Property 300.00 0 920.0 `II MI TS RE POMED 3 4 46 Value - Stolen Pro rt 54 760.0 Value - Recovered Pro rt 6730.00 _ CRTMF. PREVLWrf(XI PRESEN'T'ATIONS 5 SCHOOL PRESENTATIONS 1 1 4 VEHICLE INFOR 4MON PRF r YEAR TD NXNIN DATE UNIT 18 (1983 podcZ2 Di lamat) lbtal Mileage 4013 27,673 Zbtal Maintenance 200 UNIT 19 (1983 Dxl a Di cmat) 4325 28,228 Total Mileage 165 Total Maintenance I-WIT Total Mileage Total Maintenance UNIT Zbtal Mileage Zbtal Maintenance IWAL MILEAGE (ALL VEHICLES) 8338 55901 TOTAL MAINTENANCE COSTS (ALL VEHICLP-q 1 365 Southlake Police Department Officer Activity September C.i to -ions lb Tb Accuients Miles OFFICER Issued Arrest Calls Inv. [Scrt, Driven B.D.Austin 24 2 61 3 A1717 J. W. Crowder 39 4 123 2 1706 Officer G. Oliver _ 37 5 92 4 1905 Officer B. Per 20 2 34 0 624 Officer D. Law 23 2 185 1 1627 Officer G. Moore 12 1 79 4 1795 Inv. M. Burns 0 4 4 0 Citations Zb Tota1 Accidents Hours RESERVE OFFICER Issued Arrest Calls Inv. Worked Ca t. R. Anderson 9 1 14 0 24 Ffi;: r Ij. Scott 9 1 25 0 36 Officer J. Paul 7 2 17 1 48 Respectfully t Ted Phillips Chief of Police Southlake Police Department WATER DEPARTMENT REPORT MONTH OF September 1983 Gallons Pumped Previous Month 25,689,100 Gallons Sold Previous Month New Water Taps Installed (10) 3/4" (10)1" F i re hydrants Instal led Meter Chanqe Out 2 3/4" 2 3/4" to Machine Rental Other Repairs _2,302_,000 purchased from Colleyville 3 bores; 3 leaks Water Supirtntenda-h-A ' s ~n x W F- M n 00 W CT d J x- S N F- ~ E O OJ N +-3 n. U- d O N N F- •4 Or: U J U J . • 0-4 J , OC U W d Z f-+ W d d U 7 F- w H U w F- J c~ 00 U ~ M w F- h- co O w Cr) = S r d C G = U U w O W J J r- J d d 0o C. a, i. d N w u U a G O Z O = U S Z ~ O F- U W _ •'7 W , G co F- O Q d F- LL- N D R 4 E ' w co ens o' o. r E a, ~ N V LL J o e9C V N N (.y Q. l0 M tC3 to N O r r'J ct a.s N O r N C~ r CD - t9 T. ,s r~ LAJ 4A V N .j :z .ai vi p © O o ° a ex M r W F. to W N w V1 ICAZI (71 C31 K 15 N to ~ d ~ V CITY OF SOUTHLAKE MONTHLY REPORT TO THE CITY COUNCIL BUILDING DEPARTMENT 1. NUMBER OF INSPECTIONS MONTH OF September 1983 CURRENT LAST MONTH ELECTRIC 77 81 PLUMBING 116 127 FRAMING 37 32 HEATING & AIR 58 68 FOUNDATION 33 21 SEPTIC SYSTEM 11 16 OTHER 62 85 TOTAL INSPECTIONS 394 430 2. PERMITS THIS MONTH FEE LAST MONTH FEE BUILDING 31 $5,808.00 32 $5,091.00 ELECTRICAL 24 650.20 34 958.00 PLUMBING 20 544.00 36 976.10 HEATING & AIR 13 324.00 23 674.00 CERTIFICATE OF OCCUPANCY 30 525.00 22 550.00 OTHER 16 160.00 25 250.00 TOTAL PERMITS 134 $8,011.20 172 $8,499.1.0 3. BUILDING VALUATION THIS 160 LAST MONTH YEAR TO DATE ___S2,479,218.00 _________52,284,000.00 $20 369 San nn _ 4. PLANNING & ZONING FEES TH S MONTH LAST MONTH YEAR TO DATE $506.00 $3SI.00 $17, 91 00 5. TOTAL DEPOSITS IN BUILDING FUND HI N H LAST MONTH YEAR TO DATE $8,011.20 - $8,499.1Q------~7a 388 ~0 RESPECTFULLY SUBMITTED. Cry BUILDING CLERK * BUILDING PERMIT BREAKO N VALUES 20- Single Family Residence$2, 34 Z , y a_(? 3- Pools U DING F CIAL- 3- Garages f, 3- Barnes 1- Drive-way 2.•- 30- Totals $2,479,27.8 1 Bills for Approval - City Council Meeting October 18, 1983 General Office Supply 262.42 Carroll Indep. School District 91.13 Tarrant County 58.07 William Smith 535.00 Group Life & Health 14.00 Mentor Systems 6.00 Eddie Cheatham & Associates 715.00 IBM Product Center 158.40 Revenue Sharing Advisory Service 48.00 Racal Milgo 327.00 City of Grapevine Ambulance 1300.00 Dennis Electric 35.00 International Conference of Building Officials 103.30 TML 528.00 Mid Cities Ready Mix, Inc. 3073.13 Southlake Custom Flowers 25.00 General Telephone 56.95 HHH Shamrock Station 17.00 Dearing & Son Texaco 73.50 Law Enforcement Equipment Company 1223.83 Thomas Rubber Stamp 54.00 Donovan Uniform Company 143.80 Publishers International Press 43.98 Radar Specialist 140.60 Huffman Equipment & Service 61.50 Motor Supply Company 13.20 Dove Road Shamrock 26.75 Rex-Tex Equipment Corporation 59.50 Motorola 943.00 4-C Service 93.44 Circle R Electric 763.22 Ferguson Universal 729.50 Talem 111.30 Dixie Petro Chem, Inc. 288.00 The Rohan Company 618.90 Johnson Supply Company 366.00 Lectric Lites 70.95 Stuart Hose Company 198.09 Aqua Utility, Inc. 12,484.80 Star Tank & Trailer Manufacturing Co. 712.95 TOTAL $26,574.21 Bills for Approval - City Council Meeting October 18, 1983 General Office Supply 262.42 Carroll Indep. School District 91.13 Tarrant County 58.07 William Smith 535.00 Group Life & Health 14.00 Mentor Systems 6.00 Eddie Cheatham & Associates 715.00 IBM Product Center 158.40 Revenue Sharing Advisory Service 48.00 Racal Milgo 327.00 City of Grapevine Ambulance 1300.00 Dennis Electric 35.00 International Conference of Building Officials 103.30 TML 528.00 Mid Cities Ready Mix, Inc. 3073.13 Southlake Custom Flowers 25.00 General Telephone 56.95 HHH Shamrock Station 17.00 Dearing & Son Texaco 73.50 Law Enforcement Equipment Company 1223.83 Thomas Rubber Stamp 54.00 Donovan Uniform Company 143.80 Publishers International Press 43.98 Radar Specialist 140.60 Huffman Equipment & Service 61.50 Motor Supply Company 13.20 Dove Road Shamrock 26.75 Rex-Tex Equipment Corporation 59.50 Motorola 943.00 4-C Service 93.44 Circle R Electric 763.22 Ferguson Universal 729.50 Talem 111.30 Dixie Petro Chem, Inc. 288.00 The Rohan Company 618.90 Johnson Supply Company 366.00 Lectric Lites 70.95 Stuart Hose Company 198.09 Aqua Utility, Inc. 12,484.80 Star Tank & Trailer Manufacturing Co. 712.95 TOTAL $26,574.21