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HomeMy WebLinkAboutCCpkt2001-04-10Agenda The Anna City Council of the City of Anna ti�iill meet in regular session on Tuesday April 10, 2001 at 7:30 p.m. at the Anna City Hall, located at 120 W. 4�h Street. 1) Call to Order 2) Roll Cai! 3) Citizen's Participation 4) To discuss and take action as needed regarding the Audit for 1999-2000. 5) Consideration and Action on recommendation on Planning and Zoning Commission regarding Ordinance on location and screening of solid ��iaste receptacles. 6) Consideration and Action on resolution confirming P,dministrative Service Contract tivith South4vest Consultants and acceptance of payment for fees already incurred. 7) To meet with Paula Bradshaw regarding the ruts and dust on South Interurban Street. 8) To discuss and take action as needed regarding Fire Department bills. 9) To discuss and take action as needed regarding Park equipment. 10) To discuss and take action as needed regarding Budget Adjustments. 11) The approval of minutes for March 13, 2001. To discuss and take action as needed. 12) The approval of bills. To discuss and take action as needed. 13) Report from the �Nater and Wastewater Superintendent. To discuss and take action as needed. 14) Adjourn Posc�a a�sz�1 10:C0 am Agenda The Anna City Council of the City of Anna will meet in regular session on Tuesday April 10, 2001 at 7:30 p.m. at the Anna City Hall, located at 120 W. 4th Street, 1) Call to Order 2) Roll Call 3) Citizen's Participation 4} To discuss and take action as needed regarding the Audit for 1999-2000. 5) Consideration and Action on recommendation on Planning and Zoning Commission regarding Ordinance on location and screening of solid waste receptacles. 6) Consideration and Action on resolution confirming Administrative Service Contract with Southwest Consultants and acceptance of payment for fees already incurred. 7) To meet with Paula Bradshaw regarding the ruts and dust on South Interurban Street, 8) To discuss and take action as needed regarding Fire Department bills. 9) To discuss and take action as needed regarding Park equipment. 10) To discuss and take action as needed regarding Budget Adjustments, 11) The approval of minutes for March 13, 2001. To discuss and take action as needed. 12) The approval of bills. To discuss and take action as needed. 13) Report from the Water and Wastewater Superintendent. To discuss and take action as needed. 14) Adjourn Pasted 4/0^�'01 10:G0 am APR. 6.2001 10113AM COURIER GAZETTE 4005 West university McKinney, Texas 75070 Phone: 972,,542.2831 Fax: 972,529.1684 N0.959 pet/1 To: List Below From: Jim Lidde].1�Gpllin County Reporter phone% 972-542-2631 Pagesc One Re: City Council Agenda CC: This is to remind yo+� that we wish to publicise your city council meetings in this newspaper. Our belief is that this is of interest to your city's reoxdents even when they don't attend. Xt is also an effort on our part to increase public awareness of ''heir civic duty and possibly lead to increased public support for your work. Please fax your city council°s Tuesday agenda it this afternoon, even if that is at or alter willing to worts late in order for your agenda realize that some of you post very, very late the reasons for this. it all else fails. we Ca publish in our Monday issue. to me whs?n you post S:QO p.m. 1 am very to be published. I Friday aa2d I understand r. always still Our fax number is 972-529-I684, or you can a -mail to newsroom courier-ga2elle.Com (Please put my name in the message title). N®TE: if you ATTACH your agenda to an e-mail message, e!*e will be unable to accers at because our intereet computer d®es not have the standard word-processing programs installed. Intead of attaching -i the agenda, just open the agenda file, highlight and COPY it, then open your e-mail message file and PASTE it into the file and send to uSW Thanks, Jim Liddell. T0: Farmersville, Sandra Jaco 972-782-6604 PPrinoeton, Steve Goram or Ashley Mitchell 972-736-6347 Melissa, Mayor Dorman or Connie Blankenship 972•r837-2452 Artna,Mayor Fergusoxe/Cty Sec Marie Evans 972-924-2620 or City Admin Shirley Jack HP OfficeJet Personal Printer/Fax/Copier/Scanner Date Time Tvne Identification Fax History Report for City of Anna 972-924-2620 Apr 06 2001 11:26am Duration Pages Result Apr 6 11:25am Sent 97252916$4 0:00 0 No answer HP OfficeJet Personal Printer/Fax/Copier/Scanner Last 30 Faxes Date Time Tvoe Identi%cation Fax History Report for City of Anna 972-924-2620 Apr 06 2001 11:48am Duration Pages Result Mar 30 4:13pm Received 9726333214 0:56 1 OK Apr 1 1:22am Received 0:36 0 No fax Apr 1 1:54pm Received 1 * 19 1 OK Apr 1 11:12pm Received 320 235 1484 1018 3 OK Apr 2 3 a 17pm Received 0* 31 1 OK Apr 2 4:38pm Sent 19726800003 1*03 2 OK Apr 3 11:23am Sent 19726800003 0034 1 OK Apr 3 11:44am Received 972+680+0003 0:32 1 OK Apr 3 11045am Sent 19726800003 0:39 1 OK Apr 3 11:50am Received 972+680+0003 1*18 3 OK Apr 4 7:58am Received Via Fax 0:58 1 OK Apr 4 8:57am Received Via Fax 1:30 1 OK Apr 4 9:l lam Received 0036 0 No fax Apr 4 9:24am Received 1 %08 3 OK Apr 4 12:33pm Received Via Fax 1009 1 OK Apr 4 2:26pm Received 972 442 1786 0*38 2 OK Apr 4 2:29pm Received 0033 1 OK Apr 4 9:52pm Received 0:43 1 OK Apr 5 7:57am Sent 9725291684 0:49 3 OK Apr 5 9:06am Sent 9034821177 1*05 2 OK Apr 5 9:20am Sent 19724421786 0:23 1 OK Apr 5 11:19am Received 19725486320 0045 3 OK Apr 5 2:12pm Received 8174476885 0048 2 OK Apr 6 10:03am Sent 9034825426 0:00 0 No answer Apr 6 10:14am Sent 9034825426 0000 0 No answer Apr 6 10621am Sent 19726800003 0*27 1 OK Apr 6 10022am Sent 19724421786 0025 1 OK Apr 6 11:13am Received 19725291684 0*32 1 OK Apr 6 11:25am Sent 9725291684 0000 0 No answer' Apr 6 11:48am Sent 9725291684 0:25 1 OK Result: OK -black and white fax OK color - color fax CITY OF ANNA, TEXAS ORDINANCE NO. cW 0 1-ok-r AN ORDINANCE OF THE CITY OF ANNA ADOPTING SCREENING REGULATIONS, INCLUDING REGULATIONS REGARDING SCREENING OF SOLID WASTE CONTAINERS AND OUTDOOR STORAGE, SCREENING BETWEEN SINGLE FAMILY AND MULTI -FAMILY RESIDENTIAL USES, SCREENING BETWEEN RESIDENTIAL AND NON-RESIDENTIAL USES, SCREENING OF WRECKING/SALVAGE YARDS, SCREENING OF LOADING DOCKS AND BAYS, SCREENING OF HEATING AND AIR CONDITIONING EQUIPMENT ASSOCIATED WITH MULTI -FAMILY AND NON-RESIDENTIAL USES, AND SCREENING OF VEHICLES AWAITING REPAIR UNDER CERTAIN CONDITIONS AT SERVICE FACILITIES; WHEREAS, certain conditions have been found to exist in the community that contribute to diminution of property values and diminish the quality of life of the residents of the community; and WHEREAS, the City of Anna has authority to mitigate such conditions; and WHEREAS, the Planning and Zoning Commission of the City of Anna has reviewed the regulations contained in this ordinance and has unanimously recommended the approval of these regulations; and WHEREAS, the City Council of the City of Anna believes that the adoption and enforcement of these regulations will significantly increase property values and enhance the quality of life for residents of the city, now therefore BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF A!`JNA, TEXAS, THAT Section 1. Description of Required Screening Devices (a) A screening device required under this ordinance shall meet the following minimum requirements: 1. Minimum height of screening device: a. Garbage, trash or refuse container screening: 7'0" b. Screening of outdoor storage: 7' 0" c. All other required screening: 6' 0" 2. Maximum height of screening device: a. Industrial districts and industrial "PD" districts: 10' 0" Page 1 of 4 b. All other districts: 8' 4" 3. Materials: a. Brick masonry, stone masonry, or other architectural masonry finish, or, b. Tubular steel (primed and painted) or wrought iron fence with masonry columns spaced a maximum of twenty feet (20') on center with structural supports spaced every ten feet (10'), and with sufficient evergreen landscaping to create a screening effect, or, c. Living plant screen, upon approval by the Planning and Zoning Commission through the site plan process, or, d. Alternate equivalent screening, upon approval by the Planning and Zoning Commission through the site plan process. (b) All required screening devices must be equally finished on both sides. (c) All openings in the surface for passage shall be equipped with gates equal in height and screening characteristics specified above, but need not be of the same material as the main fence or wall. (d) If a living plant screen is approved by the Planning and Zoning Commission, the plant materials must be a minimum of three feet (3') at time of planting. (e) Prior to the issuance of an occupancy permit, a!I approved screening devices must be in place. (f) All screening devices shall be permanently and continually maintained in a neat and orderly manner as a condition of use. The occupancy permit may be revoked by the Chief Building Official for failure to adequately maintain such screening device. Section 2. Applicability Screening devices shall be placed and maintained in the following locations: (a) Along any property line or district boundary between any single family detached or attached or any two-family use and any multiple family, mobile home park, or non- residential use, but not across a dividing street between such uses. An alley shall not be considered a dividing street for purposes of this section. The more intensive use shall have the responsibility for providing and maintaining the screening device. {b) Along any property line or district boundary between any multiple family use and any non-residential use, but not across a dividing street between such uses. An alley shall not be considered a dividing street for purposes of this section. The more intensive use shall have the responsibility for providing and maintaining the screening device. Page 2 of 4 (c) All allowed open storage of materials, equipment, or commodities shall be screened from view from all streets. Materials, equipment, or commodities shall be stacked no higher than one foot (1') below the top of the screening wall or visual barrier. (d) Garbage, trash, or refuse containers shall be screened on all sides. Screening materials shall be masonry and the same color as the exterior walls of the main structure. A solid metal gate shall be provided. Garbage, trash, or refuse containers shall not be located in front of the main building unless no other option is available. Gates shall be kept closed except when in use for access. (e) All wrecking yards, junkyards, or salvage yards shall be fenced on all sides and shall be screened from view from the public right-of-way and from adjacent residential property. (f) Loading docks or structures, bays, bay doors, and loading spaces shall be screened from view from the public right-of-way and from adjacent residential property. Bays in any business/commercial district or business/commercial "PD" - Planned Development shall be oriented away from the street frontage. (g) Display of new vehicles, or used vehicles not defined as junked vehicles under the ordinances of the City of Anna or laws of the State of Texas need not be screened if they are, in the opinion of the Chief Building Official, maintained in a neat and orderly manner. (h) Landscaping standards for parking lots shall also apply to vehicle display lots, except that minimum screening height for vehicle display lots shall be one and one-half feet (1 l2'). (i) Mechanical and heating and air conditioning equipment in non-residential and multk family uses shall be screened from view from the public right-of-way and from adjacent residential property. Q) At motor vehicle service or repair facilities, vehicles awaiting repair for more than twenty- four (24) hours or after the close of business shall be screened from view from public right-of-way and from adjacent residential property. Section 3. Variances A variance from the regulations in this ordinance may be granted by the Planning and Zoning Commission if the Commission finds that: (a) Unique circumstances exist on the property that make application of specific items in this section unduly burdensome on the applicant, and (b) The variance will have no adverse impact on current or future development, and (c) The variance is in keeping with the spirit of the zoning regulations, and will have a minimal impact, if any, on the surrounding land uses, and (d) The variance will have no adverse impact on the public health, safety, and general welfare, and Page 3 of 4 (e) A financial hardship shall not be considered a basis for the granting of a variance. Section 4. Penalties Any violation of any of the terms of this ordinance, whether herein denominated as unlawful or not, shall be deemed a misdemeanor. Any person convicted of any such violation shall be fined in an amount not to exceed two thousand dollars for each incidence of violation. Each day of the continuance of such violation shall be considered a separate offense and be punished separately. Section 5. Repeal Clause All parts of any ordinance in conflict with the provisions of this ordinance are to the extent of such conflict hereby repealed. Section 6. Savings Clause If any provision of this ordinance shall be held to be invalid or unconstitutional, the remainder of such ordinance shall continue in full force and effect the same as if such invalid or unconstitutional provision had never been a part hereof. Section 7. Effective Date This ordinance shall be effective upon the posting and/or publication of its caption as required by law and the Gity Secretary is hereby directed to implement such posting and/or publication. PASSED by the City Council of the City of Anna, Texas, by the following vote on this the day of , 20Q1. AYE NAY ABSTAIN ATTEST: City Secretary APPROVED: Mayor Page4of4 RESOLUTION NO. og ' a 0�r) 1 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS, CONFIRMING THE HIRING OF SOUTHWEST CONSULTANTS; ACCEPTING RESPONSIBILITY FOR PAYMENT OF FEES INCURRED BY SOUTHWEST CONSULTANTS FOR WORK RELATING TO ZONING, SUBDIVISIONS, CCN BOUNDARY AGREEMENTS, FACILITY USE AGREEMENTS, ATTENDANCE OF CITY COUNCIL MEETINGS, PLANNING AND ZONING COMMISSION MEETINGS, AND CONDUCTING WORKSHOPS, CONFIRMING THAT ALL WORK WAS PERFORMED AT THE DIRECTION OF THE MAYOR, CITY COUNCIL, CITY COMMISSIONS, AND/OR THE CITY STAFF, ESTABLISHING PAYMENT ARRANGEMENTS; AND, CONFIRMING THAT THIS CONTRACT IS IN ADDITION TO ANY ONGOING INDIVIDUAL GRANT ADMINISTRATION CONTRACTS BETWEEN THE CITY OF ANNA AND SOUTHWEST CONSULTANTS. WHEREAS, the City Council of the City of Anna desires to develop a viable urban community, including decent housing and a suitable living environment and expanding economic opportunities; and WHEREAS, the City has commissioned Southwest Consultants to assist the City in the development of Zoning and Subdivision Regulations, review Zoning and Subdivision requests received by the City, develop Facility Use Agreements, CCN Boundary Agreements, attend City Council and Planning & Zoning Commission meetings, and conduct periodic workshops for the City; and WHEREAS, it was necessary and in the best interests of the City of Anna for Southwest Consultants to delay billing and payment for an unspecified period; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS: 1. That Southwest Consultants was hired to assist the City in the development of Zoning and Subdivision Regulations, review Zoning and Subdivision requests received by the City, develop Facility Use Agreements, CCN Boundary Agreements, attend City Council and Planning & Zoning Commission meetings, and conduct periodic workshops for the City; 2. That all work was performed at the direction of the mayor, city council, city commissions, and/or the city staff and was in addition to work performed under various Grant Administration Contracts between Southwest Consultants and the City; 3. That the City accepts responsibility for payment of services performed by Southwest Consultants in accordance with this resolution, and that the cumulative total from August 1, 2000, to March 31, 2001, is $17, 595.00 (i.e., 391 hours @ $45.00/hour); 4. That Southwest Consultants shall be paid $1,000.00 per month beginning April 16, 2001, for services rendered and billed from August 1, 2000, to March 31, 2001, until the $17,595.00 is paid in full; and 5. In addition to the provisions specified in paragraphs 3. and 4, of this resolution, all future services rendered from April 1, 2001, forward, relating to this resolution, shall be paid upon their receipt by the City. Passed and approved this 10th day of APRIL, 2001. Ronald R. Ferguson, City of Anna, Texas Marie Evans, City Secretary City of Anna, Texas ty of C40"A MAR 2 7 2001 �9endA <equest �orm All requests to be placed on a City Council Agenda must be received by the City Secretary no later than 5:00 P.M. on the Thursday preceding a Tuesday meeting. Please provide supporting documentation (seven copies). Requests that do not have supporting documentation by 5:00 P.M. on Thursday will be removed from the agenda. Please provide the following informat�nn Name of person presenting the reques Telephone No: ��- 704s� ?� Date: — a 7- D 1 Council Meeting Date: Action requested of the Council: LDS Has this item been before the City C1 ouncil previously? If so, When: ! f}ST P Time 8c Date Received by City Secretary ES Return this form to: City Secretary City of Anna 120 W. 4'h Street Anna, Texas 75409 (972) 924-3325 Q4!1Q!41 14:14 V214 548 3754 COLLIN CO PUBWRK U001 epartmeett ®t !'u!a!I>eires �, OpQratinns April l0, 2001 Mrs, Marie Evans, City Secretary City of Anna r.^v. Eoi 776 Anna, TX 75409 Pie: Cost Estimate for Grading, Rocking and nililia Interurban Street for the City of Anna. Dear Airs. Evans: Asper your written request, dated April 6, 2001, the estimated cost for Collin County to grade, rock and oil Interurban Street for the City of Anna is listed below for your.review. Misestimate iricludes equipment, labor and material costs. TsitPrurl��n Streets (20 lf. x 1,670 l£) Grading: (equipment and labor) Flexbase Rock: (3 inches loose —material, equipment and labor) ©ihng: (3-shot application — material, equipment and labor) Total AA st $227.01 $6,269.08 461.76 56,957485 Flease note that it wil! be after Qctober I, 2001, before we will have rack availatrle for this city project. If I can be of further assistance, please do not hesitate to call me at (972) 548-3712. Respectfully, ® r 1 James Lorance Engineering Technician xc: Ronnie Evans, Road &Bridge Superintendent Sheila flelson, Administrative Assistant 7Go A ltiJilms±h Raad McKlrtr.�y, Texas 750E9 a (972) 54t?-37�1 a 424-i46� oxt,3Tot {M®trct) a FAX (972) 548-3754 City Council Meeting Anna City Hall 120 W. 4th Street March 13, 2001 The City Council of the City of Anna met in regular session on the 13th day of March. Item #1 Mayor Ron Ferguson called this meeting to order at 7:45 p.m. Item #2 The following members were present and participating: Bob Estep, Brenda Tilley, and Duane Hayes. Mayor Ron Ferguson, Joe Murphy, and Lisa Copeland were absent from this meeting. Item #3 Mayor -Pro Tern Duane Hayes asked for any citizen participation at this time. There was no response. Item #4 - 6 The Council Adjourned into Executive Session at 7:46 p.m. to discuss the following: a. "Consultation with City Attorney pursuant to the provisions of Article 551.071 of Texas Government Code to discuss pending litigation and possible settlement offers related thereto (City of Van Alstyne v. City of Anna, et al, Cause No. 00-1473, 59tt Judicial District, Grayson County, Texas) — Subject: Boundary Dispute." Consultation with City Attorney pursuant to the provisions of Article 551.071 of Texas Government Code to discuss pending litigation and possible settlement offers related thereto (City of Van Alstyne v. City of Anna, disputes in matter of the Application of City of Anna to obtain a Certificate of Convenience and Necessity (CCN), TNRCC Docket No. 200-0320- UCR, SOAH Docket No. 582-00-1476) — Subject: Boundary Dispute. Item #7 - 8 The Council returned to Open Meeting at 7:57 p.m. to act on the items discussed in executive session. a. There was no action taken on this item. b. Bill Roberts told the Council that he had reviewed the agreement. Bob Estep made a motion to have the Mayor sign the agreement with the City of Van Alstyne, Brenda Tilley seconded the motion. The motion carried 3/0/0. Item #9 Brenda Tilley made a motion to adopt Resolution 03-2001 of the City of Anna, Accepting and Adopting the Base Plan Studies, Parks Plan, Future Land Use Plan, and Thoroughfare Plan, Bob Estep seconded the motion. The motion carried 3/0/0. Item #10 Brenda Tilley made a motion to adopt Ordinance 2001-05 regarding rate changes for TXU Electric & Gas. Bob Estep seconded the motion. The motion carried 3/0/0. Item #11 Bob Estep made a motion to agree with Bob Sandlin regarding Tara Farms. Brenda Tilley seconded the motion. The motion carried 3/0/0. Item #12 There was no action taken on the report from the Water and Wastewater Superintendent. Item #13 Brenda Tilley made a motion to approval the bills for March 2001. Bob Estep seconded the motion. The motion carried 3/0/0. Item #14 Brenda Tilley made a motion to approve the minutes for the February 13th and 15th meeting. Bob Estep seconded the motion. The motion carried 31010. Item #15 There being no further business this meeting was adjourned at 9:40 PM. Respectfully Submitted J I t City Secretary Mayor Ron Ferguson Animal Seiwvlces, Inc. P.O.Box 1441 d'an Alstyne, TX 75495 it 1 I (9 (Pr invoice DATE I INVOICE # 11 4030101 P.O. NO./CONTRACT ITEM DESCRIPTION AMOUNT Domestic Call 3/09 Dispatched by City Hall to Sweep town for dogs in trash, no sign of dogs or broken bags of trash. 37.50 Contacted complaintant on Fern Street about barking dogs, wants to work with owner herself prior to getting Animal Control involved. Domestic Call 3/12 Dispatched to 314 Easton, Dog Bite, investigate and interview victim and dog owner, issue 150.00 citations, owner abandoned dog in Melissa, contacted and worked with SPCA to locate and quarantine animal. 4.0 hours Domestic Call 3/16 Dispatched to 113 E. 3rd, sheep at large, worked with owner to confine sheep, issued final 37.50 warning. Domestic Call 3/16 Dispatched to City Hall, impound dog 37.50 Domestic Call 3/23 Dispatched to City Hall, impound 7 abandoned dogs 37.50 Domestic Call 3/24 Dispatched City Hall, Blind Dog abandoned and tied to fenced at house nett door, impound dog 37.50 Domestic Call 3/30 Dispatched to Wildwood, impound dog 37.50 Domestic Call 3/30 Dispatched to 114 S. Riggins, impound 2 dogs 37.50 Domestic Call 3/30 dispatched to S. Riggins, dogs in trash, none located 37.50 Domestic Call 3/31 Dispatched to Wildwood, dogs at large, visit with owners, issued final warnings 37.50 The Leader in the Humane Capture of Nuisance Animals Total S487.50 04/10101 ►-._�- YA City of Anna Water Fun Unpaid Bills As of April 10, 2001 Type Date Memo Open Balance BRADSHAW & SON TRASH SERV. Bill 3/31/01 Trash Service 4,199.40 Total BRADSHAW & SON TRASH SERV, 41199,40 COYOTE DEN Bill 3431/01 Fuel 351.74 Total COYOTE DEN 351.74 DPC INDUSTRIES, INC. Credit 3/1 /01 Credit for overcharg... -48.00 Credit 311 /01 -30.00 Credit 3/1101 -.18.00 Credit 3/1 /D1 1124.00 Credit 3/1 /01 A 2.00 Bill 3120/01 Chlorine 105.03 Bill 3/20101 Chlorine 105.03 Total DPC INDUSTRIES, INC. 78.06 GREATER TEXOMA UTILITY AUTHORITY Bill 2/28/01 Dwight Smith 188.43 Total GREATER TEXOMA UTILITY AUTHORITY 188.43 JW TRUCK AND TIRE Bill 319/01 Gray Truck Tire - 21.4 60.00 Total JW TRUCK AND TIRE 60.00 LLOYD GOSSELINK BLEVINS ROCHELLE BALDWIN Bill 3/27/01 CCN legal fees 5,896,87 Total LLOYD GOSSELINK BLEVINS ROCHELLE BAL... 5,896.87 MORRIS ENGINEERS Bill 3/19/01 CCN 190.50 Bill 3/20/01 Water Permit to be fill. 983.76 Total MORRIS ENGINEERS 1,174.26 NORTH COLLIN WATER SUPPLY Bill M1 /01 10.00 Total NORTH COLLIN WATER SUPPLY 10.00 NORTH TEXAS PUMP CO. Bill 3/20101 repair aerators 2,716.00 Total NORTH TEXAS PUMP CO. 21716,00 O-Tec Computer Service, Inc. Bill 2/28/01 Computer Repair 170.00 Total O-Tec Computer Service, Inc. 170.00 PETTIET AUTO PARTS Bill 2/22i01 Valley Ball, Wire Wh... 24.95 Total PETTIET AUTO PARTS 24.95 SOUTHWEST CONSULTANTS Bill 3/30/01 2000 TCDP 3,500.00 Total SOUTHWEST CONSULTANTS 3,500.00 TEXAS DEPARTMENT OF HEALTH Bill 2/28/01 Lab Testing 632.00 Total TEXAS DEPARTMENT OF HEALTH 632.00 Texas Meter & Sewer Bill 3/26/01 Elbow, Locks, Bushi.., 415.61 Bill 4/4101 Brass Gate Valve, Cl., 325.20 Dino � V4/10/01 City of Anna Water Fund Unpaid Bills As of April 10, 2001 Type Date Total Texas Meter &Sewer Memo TML INTERGOVERNMENTAL RISK POOL Bill 4/1 /01 Bill 411/01 Total TML INTERGOVERNMENTAL RISK POOL VAN ALSTYNE HARDWARE CO. Bill 4/4nl supplies Total VAN ALSTYNE HARDWARE CO. Verizon Wireless Messaging Services Bill 411101 Replace 2 lost pager... Total Verizon Wireless Messaging Services VON�IETT POWER WASH &DRAIN Bill 4/401 unstop sewer on 6th... Total VON-JETT POWER WASH & DRAIN WATER PRODUCTS Bill 3/10i01 Bill 3/10M Bill 3/10V Bill 3/17/01 Bill 3/24/01 Total WATER PRODUCTS pipe pipe brass coupling, plugs rubber meter gasket.., per, primer, parts WESTDYKES GARAGE Bill 4/4101 plugged tractor tire Total WESTDYKES GARAGE TOTAL Open Balance IL•'x�i 582.91 614.90 1,197.1;1 42.61 42.61 166.51 166.51 10.00 10.W 23,324.92 o�„o � 04110/01 City of Anna General Fund Unpaid Bills As of April 10, 2001 Date Num Memo Open Balance Anna Fire Department 2118/01 41769,93 Total Anna Fire Department 41769,93 COLLIN COUNTY TREASURY 41=1 99037.10 road maintenane 11293,50 Total COLLIN COUNTY TREASURY 11293450 DALLAS MORNING NEWS 3/13/01 2 3.29 Total DALLAS MORNING NEWS 3.29 GREGG & COMPANY 2/13/01 audit 30700.00 Total GREGG & COMPANY 3,700.00 Internet Texoma, Inc. 4/3/01 198.00 Total Internet Texoma, Inc. 198.00 Maurice Schwanke & Co. 3/6/01 maps 378.00 Total Maurice Schwanke & Co. 378.00 MCKINNEY OFFICE SUPPLY 3/30/01 379116 supplies 6.66 4/6/01 379207 crime 22.16 Total MCKINNEY OFFICE SUPPLY 28.82 MINOLTA 3127/01 B032... copier 90.35 Total MINOLTA 90.35 Morris Engineers 3/19/01 1 &a 450.00 Total Morris Engineers 450.00 North Texas Mountain Valley Water 3/23/01 728415 rental 20.00 Total North Texas Mountain Valley Water 20A0 O-Tec Computer Service, Inc. 4/5/01 PS35... re -located networ... 295.00 Total OJec Computer Service, Inc. 295.00 PITNEY BOWES 3/241D1 stamp machine 17.18 3/24101 stamp machine 219.00 Total PITNEY BOWES 236.18 Ted Estep 2/18/01 46720 electric 75.00 Total Ted Estep 75.00 Texoma Material 4/3/01 8361 Base Rock 564.75 Total Texoma Material 564.75 TML INTERGOVERNMENTAL RISK POOL 411 /01 4416-1.1 2,237.94 Total TML INTERGOVERNMENTAL RI... 2,237.94 United Rentals Dann 1 04/10/01 City of Anna General Fund Unpaid Bills As of April 10, 2001 Date Num Memo 3/22/01 16533,.. mini excavator Total United Rentals WALMART 3/22/01 supplies Total WALMART TOTAL Ace t "k ccsr Open Balance 11200460 11200,60 31.92 31.92 15,573.28 0 o,�o