1979-01-16 CC PacketF
MUBBARD SERVICE COMPANY
6925 Riveria Dr.
N. Richland Hills, Tex 7611-
Phone 485-4524
We will furnish and dun-m two cu4ic yard containers for
your trask and refuse neepsa price of $for ducaps
per month. A minluuw of one duins per week is requ red# per container.
Days du#ped C1 Mori CJ Tue r-7Wod L:jTkur Cy Fri C13at.
Business Name
Mgil Address u ar erv ee Company
South Lake
Zip Date
Phone
Author zed By
We will hand load your trash and refuse for a minimum of $10 per
oatk for 5 30 gallon cams or containers of aeproximately tke save
size. task additional container will cost 50 cents per container.
A maximum of 5 tiros will yo allowed sack pick ur day. No wet
cell flatteries or liquids will ire picked up,
Business Name
Mail Address u ar erv ce CompanyZip
r
Phone Date
r• a hor zo y
S~9SY~S 3s 6S 7
ow 750 lD.s' 3S- 140s- 2lD
as- 0 80 240
Times dumped per week 1 2 3 4 5 6
cubic yard 25 35 45 65 75 95 Monthly charge
3 cubic yard 30 45 65 95 105 135
4 cubic yard 37 59 81 105 125 156
6 cubic yiird 45 175 11)5 135 165 211
1 C~-lr ic: y,i r 4 5`i 1(;(' 1'.i 4,5
2hc above prices ohargedd, in Kennodale Texas
2 cubic yard 25 35 46 69 79 104
3 cubic yard 30 50 70 90 115 125
4 cubic yard 37 60 90 110 130 180
6 cubic yard 45 80 115 145 175 225
a cubic yard 60 100 140 175 210 275
The above prices Ore charged at Weatherford Texas.
These prices were approved by the Councils of the above Cities
and no other charge can be made.
The below prices are charged in Haltom City and Ft. Worth
Texas. These prices are not repulatea by the Cities.
2 cubic yard 26 36 46 67 76 99
3 cubic yard 30 48 65 88 108 144
4 cubic yard 36 59 83 104 129 164
6 cubic yard 44 74 104 134 164 209
3 cubic yard 57 93 104 144 167 202
These prices are charged by One Way Service Inc. The prices
in Haltom and Ft. Worth must so competative as there are several
Coapanys who haul in these cities. I an unaele to obtain price list
from other companie', however you may call the President! of
One Way Mr. Don Presley at 838-6725 and verify the above.
Z4'C ~t
r
MUBBARD SFhRVI,M COMPAIff
69 25 Riviera Dr.
N. Richland Mills, Texas
585-5524 76118
1.
LAND LOADED BUSINISS
All Business that uses hand lead service shall to charged a
minimum of $10 per month. This will allow then two piek-ups per
week. They shall to allowed five garbage, cans of 30 gallon size
and five tires for each pick up. A charge of 590' per can and 2V
per tire ever the maximum shall be charged. We 4atterios or liq-
uids shall to picked up. Items shuck as used oil mail Ito played
in containers and put in the garbage cans. We barrels or ether
items of this nature will be emptied.
11.
UURCERS
Churches will 'me charged a fee of $6 per month for two pick
ups per week or less. If they wish a container for some sort
of project or speeigl event we will furnish them one for $5 per
dump with a minimum of one dump per week. The amount of garbage
picked up will to determined the same as residential service.
111.
All Business that uses containers will to charged at the
following rate: All containers must be dumped a minimum of
one time per week.
Two (2) oubis yard container.
Damps per week 1 t i 4 S 6
Price per Month 25 38 SS 70 80 91
The &*eve price is for the first container set cut at one
locatirn. All containers atieve one that is not out at the same
property will tie one half the price of the first container#
for each additiengl container. Any special epuipment on a
container will be extra charge.
The City of South Lake will oe furnished a list of all
Business customers and the charge per month plus if they
have paid. A 5% franchise fde will accompany thin list caBh
month, for the paid customers.
C. Ru0bard, Vice-Prec.
RESOLUTION NO. 79-1
WHEREAS, the City Council of the City of
Southlake, Texas dick appoint a Zoning Board
of Adjustments, by Resolution 77-24 on June
7,1977, And;
WHEREAS, Ordinance No. 161 calls for five
persons to serve on such board, And;
WHEREAS, Ordinance No. 161 has been amended
to allow for appointment of alternate persons
to serve on that board, in the absence of
regular members.
THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF SOUTHLAKE, TEXAS, THAT:
Carolyn Poe and Eleanor Casper, have been appointed
by the City Council to serve the remaining term of
the board as alternate members. Their duties are to
serve in the absence of any member.
Also, that L. A. Casey, serve as vice chairman of
that board.
PASSED AND APPROVED THIS 16th day of January, 1979.
4(A
Mayor
ATTEST:
City Secretary
CITY OF SOUTHLAKE
MUNICIPAL COURT ACTIVITIES REPORT
DECEMBER 1978
HONORABLE MAYOR AND CITY COUNCIL:
Cases set for trial:52
Cases heard:15
Cases dismissed:4
Cases appealed:4
Warrants issued:30
Jury trials set:2
Jury trials settled out of court:1
Jury trials reset:1
Respectfully submitted,
ANEi DANIEL
Municipal Court Clerk
WATER DEPARTMENT REPORT
Month of
December 1978
Gallons Pumped previous month
5,011,500
Gallons sold previous month
5,733,000
New Taps installed for month 5
Meters changed out 4
Line repairs: Materials 3 main breaks. 3 full circle. 1 4" & 2 611)
Machine Rental 220.00
Other repairs Liquid line to chlorine machine.
Water Superintendent
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CITY OF SOLTHLAKE
POLICE DEPARTMENT
DECEMBER 1978
Honorable Mayor and City Council:
Police Department Report for the month of December 1978
Tickets issued in November 138
Tickets issued in December 166
Persons in jail in November 15
Persons in jail in December 17
Traffic accidents in November 13
Traffic accidents in December 14
Burglaries investigated in November 2
Burglaries investigated in December 2
Approximate total value taken in burglaries in December 256.00
Approximate total value recovered in burglaries in December 0
Thefts investigated in November 1
Thefts investigated in December 1
Approximate total value taken in thefts in December 600.00
Apr mate total value recovered in thefts in December 300.00
Number of calls in November 880
Number of calls in December 885
Speedometer reading on Unit #5 74 Ford )82,134
Speedometer reading on Unit #9 76 Ford )44,079
Speedometer reading on Unit #11 ( 78 Ford )56,203SpeedometerreadingonUnit #12 ( 78 Ford )38,178
Miles driven in November 8,617MilesdriveninDecember8,535
Respectfully submitted,
C. D. Gaddy
Chief of Police
SOUTHLAKE POLICE DEPARMTENT
CDG/cdw
8
TICKETS 39 27 47 53 166
AMOUNT
Or CALLS 49 97 152 211 197 179 885
OF ARRESTS 2 15 17
ACCI UL•'NTS 3 5 2 4 14
BURGLARIES 2
THEFTS 1 1
MILES DRIVEN 731 820 1,830 1,059 2,072 2,023 8,535
110L- JORKE'D 165 176 184 160 176 168 1029
1
i
1
Total fines paid for November 2,893.00
Total fines paid for December 4,016.00
Total fines paid for DPS for December 00
i
CITY OF SOUTHLAKE
POLICE DEPARTMENT
HONORABLE MAYOR AND CITY COUNCIL
POLICE DEPARTMENT SUMMARY FOR THE YEAR 1978
Tickets Issued 1806
Fines Paid 28,377.00
Traffic Accidents 145
Burglaries Investigated 34
Thefts Investigated 27
Number of Police Calls 19,430
Persons in Jail 166
Miles ven 79,508
C~
C. Daym nd Gaddy
Chief of Police
Southlake Police Department
SOUTHLAKE FIRE DEPARTMENT
MONTHLY REPORT
DECEMBER 1978
1. RESPONSES:
Structure Fires-------------------------------------------------------02
Grass Fires-----------------------------------------------------------09
Auto Fires------------------------------------------------------------00
Auto Accident-Stand By
Rescue and Fite Unit)05
Mutual Aid to Othe Cities---------------------------------------------02
Calls in Tarrant County-----------------------------------------------
Calls in Denton County------------------------------------------------00
False Alarms----------------------------------------------------------01
Rescue Unit-----------------------------------------------------------01
a) Injured Person 220 Brumlow--Subject fell off horse
Miscelaneous Alarms---------------------------------------------------04
a) Electric Heater Fire--Yates Corner Grocery
b) Fire in Brakes of Truck---3300 East Northwest Parkway
c) Rekindle on Structure Fire-610 South Kimble
d) Tar-Pot Fire---610 South Whites Chapel Blvd
TOTAL EMERGENCY REPONSES FOR THE MONTH--------------------------------24
2. MAN HOURS EXPENDED:
Emergency Calls-------------------------------------------------------280 Hrs
Meetings (4) Average--------------------------------------------------120 Hrs
Maintenance Average Time----------------------------------------------170 Hrs
Training Sessions (2) Man Hours included in meetings------------------
TOTAL MANHOURS EXPENDED FOR THE MONTH---------------------------------570 Hrs
3. Firefighters Repsponses and Number of Times Responding:
Chief Steele----------19 E. Reed----------14 W. Winchester----------05
Asst Chief Bradley----12 C. Reed----------14 R. Anderson------------04
Fire Marshall Joyce---02 J. Harston------- 16 C. Bell----------------03
Captain Dodson--------07 J. Vann----------11 S. Allen---------------01
Captain Roper---------09 C. Jones---------08 M. Pirtle--------------06
Lieutenant Brown------13 T. Bryant--------09
Lieutenant Sullivan---02 T. Boyer---------07
B. Jones--------------19 D. Drennen------- 09
Respectfully Submitted;
R. SteeleFire Chief
Southlake Fire Department
SOUTHLAKE FIRE DEPARTMENT
YEARLY FIRE REPORT 1978
Tv: Honorable Mayor and City Council Persons
Fnom: R.P. Steele
Subject: Yearly Report of Runs, Man Hours, and Fire Fighters Responses
1.RESPONSES
Structure Fires------------------------------------------------------ 18
Grass Fires----------------------------------------------------------125
Auto Fires-!14
Auto Accident-Standby
Rescue Unit S Fite Unit)49
Mutual Aid to Other Cities------------------------------------------- 26
False Alarms to Other Cities----------------------------------------- 16
Rescue Unit-----------------------------21
Miscelaneous Alarms-------------------------------------------------- 34
TOTAL EMERGENCY RESPONSES FOR THE YEAR-------------------------------303
2.MAN HOURS EXPENDED
Emergency Calls------------------------------------------------------2352 Hrs
Meetings(4 Pen Month)------------------------------------------------1710 Hrs
Maintenance-Average Time---------------------------------------------1155 Hrs
Training Sessions(2 Pen Month)Man Hours in Meetings
TOTAL MAN HOURS FOR THE YEAR-----------------------------------------5217 Hrs
3.FIREFIGHTERS RESPONSE AND NUMBER OF TIMES RESPONDING FOR THE YEAR 1978
Chief Steele-------------------223 C Jones 80
Assistant Chief Bradley--------139 R. Martin---------------------- 37
Fire Marshall Joyce------------ 36 R. Foster---------------------- 59
Captain Dodson-----------------103 W. Winchester------------------ 86
Captain Roper------------------ 91 T. Boyer-----------------------115
Lieutenant Brown---------------164 S. Feritta--------------------- 15
Lieutenant Sullivan------------ 91 R. Rodgers--------------------- 25
E. Reed------------------------136 R. Devaul---------------------- 79
B. Jones----------------------- 67 D. Dupree---------------------- 22
R. Polson---------------------- 28 R. Bradley--------------------- 88
C. Bell------------------------ 58 J. Polson---------------------- 03
L. Shuping--------------------- 2 M. Pirtle---------------------- 25
J. Andrews--------------------- 34 R. Anderson-------------------- 29
D. Drennen--------------------- 79 J. Vann------------------------ 14
C. Higgins---------------------103
1)
JUNIOR FIREFIGHTERS RESPONSE FOR THE YEAR 1978
T. Bryant-------------------------------133
C. Reed---------------------------------101
J. Harston------------------------------ 19
S. Allen-------------------------------- 01
Respectfully itted;
R.P. Steele, Fire Chief
Southlake Fire Department
2)
CITY OF SOU` HLAKE
MONTHLY REPORT TO CITY COUNCIL
BUI1J)ING DrPA1 `1'MFNT MONTH OF DECEMBER 1978
1. N1JV3L:R OF INSPECTIONS
Currant Last Month
E'loctric 35 18
tt<<~bi;ig22 6 ounda
t ion 16 6 ics
L:ircj & A/C16 4 Sceptic
System 14 j 9 Drivaway
Approach 19
8 sidewalks
Total
Inspections 122 51 2.,
PEr,2.1ITSThis
Month Fee Last Month Fee Building
8
601.00 8 759.00 Eleccrical10
259.00 9 129.10 Plumbing11252.00 1 31.00 eat &
A/C3 59.00 3 65.00 O
th or2 20.00 2 20.00 Certificate
of Occ.3 75.00 1 25.00 Dotal
Permits 37
1 266.00 24 1,029.103.
BUILDING VALUATION This
Month Last Month To Date This Year 251,
015.0032,9750.001,106,790.004.
PLANNING & ZONING FEES This,
Month Last Month To Date This Year 131.
00 200.00 2,175.005.
TOTAL DEPOSITS IN BUILDING FUND This
Month To Date This Year 1,
397.0011,928.65RESPECTFULLY
SUBMITTED,Bu=
cling Dep tm t
PHONE 481-5581
f South lakeCityo
Where Country Living Is At Its Best-"
MARTIN R. HAWK, Mayor
P.O. BOX 868 SOLITHLAKE, TEXAS 76092
SAM SPARGER, Mayor Pro Tern
Sandra L. LeGrand, City SecretaryLOUISEMORRISON, Councilwoman
A. C. URBANOSKY, Councilman
BRAD POPKIN, Councilman
LLOYD HARPER,. Councilman
BUILDING DEPARTMNET
CONSTRUCTION STATISTICS FOR 1978
NATURE OF PERMITS NUMBER OF PERMITS VALUATION
Single Family Dwellings 48 2,492,482.00
Commercial & Industrial 1 10,000.00
ditions, Pools
Accessory Bldgs. & ect.33 149,023.00
TOTAL 82 2,651,505.00
FeesPaid For:
Building Permits
Certificates of Occupancy
Planning & Zonning TOTAL 6,113.00
Re pectfully Submi ed,Respectfully Submitted,
Sandy LeVand Leeann Gosd i n
Building Offical Building Clerk
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CITY ADMINISTRATION BUDGET 1ST QUARTER 1ST QUARTER OVER
ACTUAL UNDER
PERSONNEL SERVICES
1-7 27,280.00 6,820.00 6,601.00 219.00
OPERATING COSTS
C-8 Dues and Subscription 550.00 137.50 135.00 250.00
C-9 Election Expense 250.00 62.50 00 62.50
C-10 Gas 150.00 37.50 00 37.50
C-11 Legal Notices 500.00 125.00 275.00 150.00
C-12'Newsletter 1,000.00 250.00 59.00 191.00
C-13 Postage 1,100.00 275.00 820.00 545.00
C-14 Supplies and
Printing 1,900.00 475.00 290.00 185.00
C-15 Workshop and Travel 450.00 112.50 00 112.50
5,900.00 1,475.00 1,579.00 104.00
CONTRACTUAL SERVICES
C-16 Audit 2,000.00 2,000.00 00 2,000.00
C-17 Copier 2,200.00 550.00 928.00 378.00
C-18 Extra Legal 4,800.00 1,200.00 718.00 482.00
C-19 Janitorial 1,600.00 400.00 500.00 100.00
C-20 Phone 2,800.00 700.00 466.00 234.00
C-21 Plan and Engineering2,500.00 625.00 625.00 00
C-22 Repair 300.00 75.00 93.00 18.00
C-23 Street Lighting 1,000.00 250.00 651.00 401.00
C-24 Tas Assessing 3,000.00 750.00 775.00 25.00
C-25 Utilities 2,600.00 650.00 857.00 207.00
22,800.00 7,200.00 5,613.00 1,587.00
CAPITOL OUTLAY
C-26 Library 2,315.00 2,315.00 00 2,315.00
C-27 Office Equiptment 300.00 300.00 206.00 94.00
2,615.00 2,615.00 206.00 2,409.00
CONTINGENCY RESERVE 14,392.00 14,392.00 129.00 14,263.00
72,987.00 35,502.00 14,128.00 18,374.00
BUILDING DEPARTMENT BUDGET 1ST QUARTER 1ST QUARTER OVER
ACTUAL UNDER
PERSONNEL SERVICES
B-1 8,505.00 2,126.25 1,500.00 626.25
OPERATING COSTS
B-2 Building Codes 75.00 75.00 00 75.0
B-3 SBCCI Dues 50.00 50.00 00 50.0-
B-4 Supplies and
Printing 150.00 37.50 00 37.5
B-S Workshops and
Travel 75.00 18.75 00 18.75
350.00 181.25 00 181.2
CONTRACTUAL SERVICES
B-6 Building Inspections
@ 5.00 per 3,000.00 750.00 1,250.00 500.OC
B-7 Telephone 200.00 50.00 71.00 21.0
3,200.00 800.00 1,321.00 521.OC
CAPITAL OUTLAY
B-8 Storage Cabinet 260.00 260.00 00 260.0(
B-9 Typewriter 775.00 775.00 775.00 0
1,035.00 1,035.00 775.00 260.0(
13,090.00 4,142.50 3,596.00 546.5(
POLICE DEPARTMENT BUDGET 1ST QUARTER 1ST QUARTER OVER
ACTUAL UNDER
PERSONNEL SERVICES
P- 1-11 103,656.00 25,914.00 24,126.00 1,788.01
OPERATING COSTS
P-12 Gas and Oil 10,000.00 2,500.00 1,857.00 643.0
P-13 Medical Expense 200.00 50.00 00 50.0
P-14 Misc. Supplies 500.00 125.00 69.00 56.0
P-15, Office Supplies
Printing,dues.2,000.00 500.00 281.00 219.0
P-16 Schools and Travel 750.00 187.50 96.00 91.5
P-17 Uniforms 600.00 600.00 538.00 62.0
P-18 Vehicle Maintenance
4,000.00 1,000.00 1,228.00 228.0
P-19 Vehicle Supplies 500.00 125.00 79.00 46.0
18,550.00 5,087.50 4,148.00 939.5
CONTRACTUAL SERVICES
P-20 Ambulance Service 2,000.00 500.00 90.00 410.0
P-21 Incoterm Maint.2,520.00 630.00 1,802.00 1,172.0
P-22 Incoterm Phone 1,200.00 300.00 00 300.0
P-23 Micro Film 1,200.00 300.00 38.00 262.0
P-24 Phone 1,000.00 250.00 245.00 S.0
P-25 Radio Maintenance 1,800.00 450.00 295.00 155.0
9,720.00 2,430.00 2,470.00 40.C
CAPITAL OUTLAY
P-26 Body Armor 525.00 525.00 00 S2S.C
P-27 Camera Lens 335.00 335.00 00 33S.C
P-28 Measure Master 50.00 SO.00 00 SO.C
P-29 Siren and PA 513.00 513.00 289.00 224.C
P-30 Typewriter 775.00 775.00 775.00 C
2,198.00 2,198.00 1,064.00 1,134.(
134,124.00 35,629.50 31,808.00 3,821.`.
FIRE DEPARTMENT BUDGET 1ST QUARTER 1ST QUARTER OVER
NDERACTUAL
PERSONNEL SERVICES
F 1-5 13,675.00 3,418.75 3,394.00 24.75
OPERATING COSTS
F- 6 Dues an Badges 400.00 100.00 111.00 11.00
F- 7 Equiptment 261.00
Maintenance 5,100.00 1,275.00 1,014.00
103.00
F-8 Gas and Oil 1,700.00 42S.00 322.00
F-9 Schools and 116.00
Travel 700.00 175.00 59.00
7,900.00 1,975.00 1,506.00 469. 0
CONTRACTUAL SERVICES
F-10 Oxygen 200.00 50.00 24.00 26.00
F-11 Phone 650.00 162.50 103.00 59.50
F-12 Radio Maintenance 164.00
and Repair 1.400.00 350.00 514.00
105.00
F-13 Utilities 600.00 150.00 45.00
2,850.00 712.50 686.00 26.50
CAPITAL OUTLAY
F-14 First Aid Equipt. 350.00 350.00 00 350.00
F-1S Helmets 600.00 600.00 00 600.00
F-16 Misc. Tools and 97.50
Supplies 450.00 112.50 15.00
5,932.00
F-17 New Tanker 17,100.00 17,100.00 11,168.00
8.00
F-18 Tires 500.00 500.00 322.00
2,01778.25
F-19 Vehicle Repair 8,393.00 2,098.25 00
27,393.00 20,760.75 11,505.00 9,255.75
51,818.00 26,867.00 17,091.00 9,776_00
WATER DEPARTMENT BUDGET 1ST QUARTER 1STTUQUARTER UOVERNDER
PERSONNEL SERVICES
W- 1-3 26,930.00 6,732.50 6,732.50 00
OPERATING COSTS
W-4 Gas 1,375.00 343.75 368.00 24.25
W-S Postage 1,000.00 250.00 2.00 248.00
W-6 Supplies and
Printing 400.00 100.00 193.00 93.00
W-7 Training and Travel 200.00 50.00 20.00 30.00
2,975.00 743.75 583.00 160.75
CONTRACTUAL SERVICES
W-8 Audit 1,500.00 1,500.00 00 1,500.00
W-9 Bell Communication 340.00 85.00 00 85.00
W-10 Burroughs Rental 405.00 101.25 00 101.25
W-11 Electricity 11,000.00 2,750.00 4,S29.00 1,779.00
1V-12 Map Update 500.00 125.00 00 125.00
W-13 Mower Rental 150.00 37.50 90.00 52.50
W-14 New Service 5,000.00 1,250.00 3,183.00 1,933.00
W-15 Office Machine 00 237.50
repair 950.00 237.50
212.00 32.00
W-16 Phone 720.00 180.00
W-17 Repair and Maint. 5,000.00 1,250.00 2,779.00 1,529.00
25,565.00 7,516.25 10,793.00 3,276.75
CAPITAL OUTLAY
W-18 Main Replacement
and Fire Plugs 50,000.00)
DEBT SERVICE
W-19 Rev. Bond and
00 00 00
I SF 19,838.00
W-20 1972 60 Bond
00 00 00
and I SF 24,400.00
44,238.00
99.708.00 14,992.50 18,108.50 3,116.00
50,000.00)
FACILITIES BUDGET 1ST QUARTER 1ST QUARTER OVER
ACTUAL UNDER
OF-1 Personnel Services 600.00 150.00 00 150.00
CONTRACTUAL SERVICES
OF-2 Utilities 800.00 200.00 42.00 158.00
CAPTIAL OUTLAY
OF-3 Repair 1,209.00 302.25 497,00 194.75
OF-4 Street Repair
fund 3000,00 750.00 00 750.00
4,209,00 1052.25 497.00 555.25
5 6 539_00 863.2509_00 1 402=25-
INSURANCE BUDGET 1ST QUARTER A1STCTUQLARTER OVER
UNDER
1-1 Hospitalization 263.75
5,963.00 1,490.75 1,227.00
I-2 Workman's Comp.2.25
5,421.00 1,355.25 1,353.00
I-3 Fire, EC, OL, Liab.
00 4,180.004,180.00 4,180.00
I-4 Public Officials 2,096.00
Liability 2,150.00 2,150.00 54.00 2,096.00
17,714.00 9,176.00 2,634.00 6,542.00
CITY OF SOUTHLAKE
BILLS FOR APPROVAL CITY COUNCIL MEETING OF JANUARY 16,1979
CITY ADMINISTRATION...
Fort Worth Star Telegram 22.80
Gibsons 107.62
National Building Centers 8.02
Travis P. Young Insurance bonding for city staff)82.00
Assoc. of City Clerks and Secretarys annual dues)15.00
Revenue Sharing Advisory Yearly service)25.00
Pitney Bowes Meter Rental, postage machine)35.25
General Office Supply 21.80
Bobby Young Heat and Air Conditioning 28.50
Thompson Printing 45.00
Regional Office Supply 80.85
Rohne and Hoodenpyle attorney for delinquent taxes)459.83
TML League Services)308.00
Grapevine News Advertiser, Classified 65.00
Tarrant County Purchasing Department 120.66
WATER DEPARTMENT...
Gifford Hill and Company 213.00
Aqua Utility 77.46
E. L. White 53.40
The Rohan Company 87.24
TP and L 1,054.68
POLICE DEPARTMENT...
Lancaster Pittard examination for Officer Cunningham)20.00
Ladd Uniform 22.45
City of Grapevine, Ambulance 275.00
A-OK Locksmith 4.83
Payton-Wright Ford 149.08
Crabtree and Powers 192.50
Miller Muffler Shop 136.51
West Publishing Company 44.00
FIRE DEPARTMENT...
Sa-So 226.44
Keller Welding Service 42.00
Shotwell and Son 425.00
Bell Communications 312.17
White Auto Store 4.48
Alstate Fire Equiptment 73.50
Lamp and Associates 145.24
Fort Worth Generator and Starter Service 15.50
International Harvester Co.73.61
Bebrick Company 675.00
Grapevine Memorial Hospital first aid supplies)20.40
Thomas Rubber Stamp 11.50
Colleyville Auto Clinic 131.54
Texaco 25.00
INSURANCE...
TML Workman Comp.)451.00
M.M. Administrators employee insurance)907.55
UTILITIES...
T P and L 160.52
Lone Star Gas 131.39
Tri County Electric 101.30
General Telephone 65.00
Gulf Oil Company to be broke down between departments)399.27
GRAND TOTAL 8,152.89