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1977-12-06 7 r CITY OF SOUTHLAKE, TEXAS 667 N. Carroll Avenue Southlake, Texas REGULAR CITY COUNCIL MEETING December 6, 1977 7:30 P. M. A G E N D A I. Public Hearing Re : ZA 77-1 - WOODLAND GROVE ESTATES, , Rezoning from AG to A3 Residential Mary Stone Myers. II. Grapevine Ordinance 77-53 - Request to levy a paving assessment against the property of Avonelle Wolf_ in the City of Southlake, r III. Capital Outlay Equipment - Fire Chief, Bob Steele IV. Robert McNutt - Concerning the controversy of the correct street Hi Castle. V. City Administration: A. Bills for Approval 1. Approval of purchase for flashlights for Police Dept. B. Mayors Report. I hereby certify that the above Agenda was posted on the bulletin board and front door of City hall, 667 N. Carroll Avenue, Southlake, Texas, on Monday, December 5, 1977 at 10:30 A.M. ity Secretary Item # 1 was corrected December 5, 1977. Original Agenda announced Approval of Final Plat. This was corrected to read Rezoning. 7 Bills For City Council Approval December 6, 1977 CITY ADMINISTRATION SUBJECT INVOICE AMOUNT Lone Star Gas 12/8/77 11.23 General Telephone 11/19/77 300.11 Tri-County Electric 8140800 106.05 Voertman's Books 27828 63.46 ( City Secy. NTSU) Gulf Oil Products 2162 581.62 Little Printing Co. 9959 127.56 ( Docket Books ) Mays, Flowers, Grady& Burruss 71-2 (Renewal Bond) 36.00 if 11 TV TV 38670 (Fidelity Bond Policy) 40.00 it if If 19 38670 (Notary Bonds,J.D,K.B) 40.00 M.M. Administrators, Inc. 90253 304.98 Xerox 046548878 188.92 Regional Office Supplies 11/28/77 56.04 TOTAL 1,855.97 WATER DEPT Thompson Printing 11/21/77 84.00 The Rohan Co. 11/30/77 146.76 Burroughs Corporation 3295862 93.54 Aqua Utility, Inc. 5666 375.00 TOTAL 699.30 FIRE DEPT Stuart Hose Company 03-03525 38.64 Area Auto Glass 1912 48.00 Stuart Oxygen 06350 24.00 Metro-Lex Supply 1656 12.88 TOTAL 123.52 POLICE DEPT General Tele 12/01/77 65.00 Sa-So J 62864 29.10 M.P.H Industries,Inc 91477-7 (Cntry radar) 1,485.00 Texaco Inc 10/22/77 20.90 Ragsdale Garage & Body 11/1/77 17.50 City Of Fort Worth 11-54 20.00 Fort Worth Generator 3504-A 66.50 Payton-Wright Ford Sale 17874/17634 170.46 White's Auto Store 12/1/77 13.09 TOTAL 1,887.55 Bell Communications, Inc 12/5/77 P.D., F.D., Water, 235.50 Crabtree & Powers 11/28/77 F.D., P. D., 135.84 11/29/77 P.D., F.D., 79.39 Motor Supply TOTAL 450.73 Doug Campbell 11/30/77 254.50 Melvin McGrue (janitor) 11/30/77 125.00 TOTAL - U GRAND TOTAL 5,396.57