1977-09-06 CC Packet205
RESOLUTION NO. 77-30
WHEREAS, the City Council of the City ofSouth-lake, Texas, deems it to be to thebestinterestoftheCitytohaveanan-nual audit conducted; And,
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WHEREAS, the City Council of the City of
Southlake, Texas, considers J. D. Baines,C.P.A., qualified to conduct such an
audit for the City's fiscal year ending30September1977; Now,
THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OFSOUTHLAKE, TEXAS, THAT:
1.
J. D. Baines, C.P.A., be and is hereby appointed to conductanauditfortheCityofSouthlake, Texas.
2.
The aforementioned audit is to cover the City of Southlake'sfiscalyearcommencinglOctober1976andending30September1977, and is to cover all the City of Southlake's variousaccounts.
PASSED AND APPROVED this 6th day of September, 1977.
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Mayor
ATTEST:
City Secretary
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BILLS FOR APPROVAL AT COUNCIL MEETING - September 6, 1977:
The Wickes Corporation (City)1154822 18.01
Grapevine News Advertiser (City, P.D.)00589 & #00613 4.80
Mayors' Council (City)Annual Dues 50.00
The Grapevine Sun (City)8/30/77 15.20
Petty Cash Request (City, P.D.)50.00
Vulcan Signs & Stampings, Inc. City)3441 359.74
Tri-County Electric (City)8140800 100.05
General Telephone (City)Aug 19 to Sep 19 315.89
Lone Star Gas Co. City, F.D.)21745422 7.05
Thompson Printing Service (City)8/29/77 & 8/30/77 25.00
Center for Comm. Services NTSU (City)8/22/77 10.00
Mays, Flowers, Grady & Burruss (City)38670 18.00
Stewart Oxygen Service (F.D.)4582 34.00White's Auto Store (F.D., W.D.)017984, #017993 148.49
W. H. Lumpkin Assoc. F.D.)5252 2,280.00GeneralTelephone (F.D., P.D.)Srvc. Sep 1 to Oct 1 65.04
Gulf Oil Products (P.D.)1735 and #1790 803.51
Bell Communications, Inc. P.D.)8/18/77 and 8/31/77 264.11Texaco (P.D.)8/29/77 and 8/30/77 9.00
Payton-Wright Ford (P.D.)15542, #15537, #15731 88.78
Crabtree & Powers Tire (P.D.)03974 4.00
Motor Supply Company (P.D.)112789, #111628 24.39MillerMuffler, Inc. P.D.)04003, #03999 43.71WatcoAirConditioning (P.D.)03700, #03293 87.50
West Publishing Company (P.D.)4-600-258 40.00
Ragsdale Garage & Body Shop (P.D.)8/18/77, 8/19/77, 8/30/77 828.58KircherPontiac (P?.-D.)9190 135.77
Village Grocery (P.D.)8/2/77, 8/17/77 6.78IBM (P.D.)8907070 52.90
Motor Supply Company (W.D., P.D.)105184,#105506,#106087,#112789 18.72
Trans-Tex Supply Co. W.D.)R-09620 40.00
Goldthwaite's of Texas, Inc. W.D.)02204 7.22
Aqua Utility, Inc. W.D.)4505, #4256 411.00TheRohanCompany (W. D. )24294 75.30
TOTAL:6,442.54