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Home My WebLink AboutMIN 01.12.1982 CC-R25 January 12, 1982 The City Council met in regular session on the above date at 7:00 p.m. with Mayor John C. Doerfler presiding. The following Councilmen and Officials were present: Eb C. Girvin, Carl Doering, Joe Atkinson, Lee Fulkes, William C. Shell, City Manager Leo Wood, Public Works Director W. L. Walden and City Secretary Jim Colbert. Ordinance - Motion by Atkinson and seconded by Fulkes to approve on Speed Zone on first reading as an emergency an ordinance establishing North Austin speed zones on North Austin Ave. (Loop 418), fixing a Ave., 1st reading penalty and declaring an emergency. Motion carried by unanimous vote. (See Ord. Book #4, Pages 273 & 274). Ordinance - Motion by Girvin and seconded by Shell to approve on Speed Zone on first reading as an emergency an ordinance establishing Airport Rd., speed zones on Airport Road, fixing a penalty and declaring 1st reading an emergency. Motion carried by unanimous vote. (See Ord. Book #4, Pages 275 and 276). Advertise for Motion by Shell and seconded by Girvin to authorize the City bids on Police Manager to advertise for bids on a new police car, with the Car bids to be opened at the regular council meeting in February. Motion carried by unanimous vote. Resolution - Minutes Motion by Doering and seconded by Shell to approve the resolution authorizing the filing of a final plat on River Hills III minutes of City Council meetings held December 7, 1981, by unanimous vote. (See Ord. Book #4, Page 277). December 8, 1981 and December 21, 1981 and that the minutes Motion by Fulkes and seconded by Atkinson to approve a Final Plat, of December 21, 1981 be corrected to show that Mayor Williams Addition Williams Addition, Unit 7, provided that: (1) a drainage Doerfler presided over the last item of business. Motion easement across lot 31 is given, and; (2) a letter from carried by unanimous vote. Review Bills Motion by Shell and seconded by Atkinson to approve approved by the Public Works Director. Motion carried by General Fund bills in the amount of $23,961.79 and 5--� Utility Fund bills in the amount of $345,835.56. Motion T..I carried by unanimous vote. Carolyn Klaproth - Linda Sirota addressed the Council on behalf of the Seranada Septic System Homeowners Association concerning problems in the area with Q septic tanks. No action was taken on this matter. Q Resolution - Motion by Atkinson and seconded by Doering to approve a Experimental resolution authorizing the Austin Chapter of the Experimental Aircraft Assoc. Aircraft Association to conduct a fly -in at the Georgetown Airport June 25, 26 and 27, 1982, provided Three Million Dollars ($3,000,000.00) in liability insurance is maintained. Motion carried by unanimous vote. (See Ord. Book 464, Page 279). Ordinance - Motion by Atkinson and seconded by Fulkes to approve on Speed Zone on first reading as an emergency an ordinance establishing North Austin speed zones on North Austin Ave. (Loop 418), fixing a Ave., 1st reading penalty and declaring an emergency. Motion carried by unanimous vote. (See Ord. Book #4, Pages 273 & 274). Ordinance - Motion by Girvin and seconded by Shell to approve on Speed Zone on first reading as an emergency an ordinance establishing Airport Rd., speed zones on Airport Road, fixing a penalty and declaring 1st reading an emergency. Motion carried by unanimous vote. (See Ord. Book #4, Pages 275 and 276). Advertise for Motion by Shell and seconded by Girvin to authorize the City bids on Police Manager to advertise for bids on a new police car, with the Car bids to be opened at the regular council meeting in February. Motion carried by unanimous vote. Resolution - Motion by Shell and seconded by Fulkes to approve a Final Plat, resolution authorizing the filing of a final plat on River Hills III River Hills subdivision, Section III. Motion carried by unanimous vote. (See Ord. Book #4, Page 277). Resolution - Motion by Fulkes and seconded by Atkinson to approve a Final Plat, resolution authorizing the filing of a final plat on Williams Addition Williams Addition, Unit 7, provided that: (1) a drainage Unit 7 easement across lot 31 is given, and; (2) a letter from Jay Wolf allowing storm water to be put onto his property is given to the City, and; (3) the drainage plan is approved by the Public Works Director. Motion carried by unanimous vote. (See Ord. Book #4, Page 278). 26 Ordinance - Motion by Atkinson and seconded by Shell to approve on Abandon P.U.E first reading an ordinance abandoning Public Utilities on lots 8 & 9, Easements along the common lot line between lots 8 and 9, Block C, San Block C, San Gabriel Heights V, from 25 feet behind the Gabriel Heights V, front lot lines to 10 feet from the rear lot lines, and 1st reading stipulating that if the lots are used seperately, the easements shall revert to the City. Motion carried by unanimous vote. Adjourn There being no further business, on a motion by Doering and seconded by Atkinson the meeting adjourned. C . �" AJ Jo n C. Doerfler, Mayor ATTEST: c Jim Colbert, City Secretary JANUARY 12, 1982 The City Council met in regular session on the above date at 7:00 p.m. With Mayor John C. Doerfler presiding. The following Councilmen and Officials Were present. Eb C. Girvin, Carl Doering, Joe Atkinson, Lee Fulkes, William C. Shell, City Manager Leo Wood, Public Works Director W. L. Walden and City Secretary Jim Colbert. Minutes Motion by Doering and seconded by Shell to approve 9 e 7, 1 81, minutes of City Council meetings held December December 8, 1981 and December 21, 1981 and that the minutes of December 21, 1981 be corrected to show that Mayor Doerfler presided over the last item of business. Motion carried by unanimous vote. Review sills Motion by Shell and seconded by Atkinson to approve $23,961.79 and General Fund bills in the amount of utility Fund bills in the amount of $345,835.56. Motion carried by unanimous vote. Carolyn Klaproth - Linda Scrota addressed the Council on behalf of the Seranada Septic System Homeowners Association concerning problems in the area with septic tanks. No action was taken on this matter. Steve McIntire No action was taken on this matter. Resolution - Motion by Atkinson and seconded by Doering to approve a the Experimental Experimental resolution authorizing the Austin Chapter of a fly-natTthe Aircraft Assoc. Aircraft Association to conduct 25, 26 and 27, 1982, provided Three Million Airport June ($3,000,000.00) in liability insurance is maintained. Motion carried by unanimous vote. (See Ord.' nook A. Page279). Ordinance - Motion by Atkinson and seconded by Fulkes to approve on Speed Zone on first reading as an emergency an ordinance establishing North Austin Ave. (Loop 418), fixing a North Austin Ave., 1st reading speed zones on penalty and declaring an emergency. Motion carried by unanimous vote. ( See Ord. Book #4 Pages 273 6 274). Ordinance - Motion by Girvin and seconded by Shell to approve on establishing Speed Zone on first reading as an emergency an ordinance Road, Fixing a penalty and declaring Airport Rd. speed zones on Airport Motion carried by uanimous vote. ( See let reading an emergency. Ord. Book A. Pages 275 and 276). Advertise for Motion by Shell and seconded by Girvin to authorize the City the bids on Police Manager regular councilse for bids on a new meeting lice car, with meeting in February. Car bidsto be openedatthe Motion carried by unanimous vote. January 12, 1982 Page 2 Resolution - Motion by Shell and seconded by Fulkes to approve a Final Plat - resolution authorizing the filing of a final plat on River Hills III River Hills subdivision, Section III. Motion carried by unanimous vote. (See Ord. Book A. Page 277). Resolution - Motion by Fulkes and seconded by Atkinson to approve a Final Plat- resolution authorizing the filing of a final plat on Williams Addition Williams Addition.,. Unit 7. provided that; (1) a drain - Unit 7 age easement across lot 31 is given, and; (2) a letter from Jay Wolf allowing storm Water to be put onto his property is given to the City, and; (3) the drainage plan is approved by the Public Works Director. Motion carried by unanimous vote. ( See Ord. Book A. Page 278). Ordinance - Motion by Atkinson and seconded by Shell to approve on Abandon P.U.E. first reading an ordinance abandoning Public Utilities on lots 8 6 9, Easements along the common lot line between lots 8 and 9. Block C, San Block C, San Gabriel Heights V, from 25 feet behind the Gabriel Heights V. front lot lines to 10 feet from the rear lot lines, and lot reading stipulating that if the lots are used separately, the easements shall revert to the City. Motion carried by unanimous vote. Adjourn There being no further business, on a motion by Doering and seconded by Atkinson the meeting adjourned. R BILLS FOR APPROVAL - DECEMBER. 1981 Name TOTAL AMOUNT GENERAL Alamo Iron'Works UTILITY DATE ; Austin Concrete Works, Inc. A. E. Stein Co., Inc. 428.94 46.7346.73 80.18 348.76 Associated Battery Supply 90.85 90.85 Austin Brake 6 Clutch Service 211.10 Austin Communications 310.10 125.30 310.10 85.80 Austin Door Products ' Inc. 27.50 27.50 Austin Water Meter Repair Sere. Austin Meter, 312.00 424.85 312.00 Inc. AAA filter Service 784.02 424.85 Aqua Utility, Inc. 181.07 784.02 Austin Oxygen Co., Inc. American 1,858.42 181.07 Utility1,858.42 Supply uPPl Co. Bryco, Inc. 10 ' 639.05 114.00 Brady Co. 89.00 0,639.05 Berger Balderson Equipment Co 13.81 59.00.81. Brady Ins. Co. 27413.81 274.81 Berry Hardware Co. Century Lab. 1,280.00 408.22 1,280.00 Inc. Capitol Bearing Service, Inc. 2.934.07 260.01 1,889.78 148.21 1,344.21 Combat Shooters Supply Cunningham -Graves, Inc.424.00 4.34 4.34 424.00 Capitol Aggregates, Inc. 3'0.00 3,000.00 C• 4 G. Service Center Chambers 3,198.49 1.140.13 3,198.49 1-4-82 Mobil Service Sta, County Clark.J Boydaton 160.25 863.34 112.75 576.79 Compton Motos, Inca• 4600 47.50 Centex Pharmacies, Inc. 126.84 40.00 46.00 Chaparral Elec., Inc, 17.28 17.28 86.84 Davidson's 232.46 232.46 Delta Products, Inc. 177.20 177.20 Draeger Motor Co., Inc. Davidson Grocery 175.42 10.73 178.42 d. Thompson Co.,I Enternaa mnn-Rovin, 332.84 90.97 8.42 10.73 324.42 Co. Executive Office Outfitters 9.50 �. 97 9.50 Fire Ins. Exchan a -Fa rmers Foley Transmission 325.88 205.00 50.63 278.25 Factory Sales Uniform Co. Flower 401.00 460.56 222.00 208.00 179.00 Nook, Inc. Flower Box 83.85 460.56 General Tel. Co. 43.50 83.85 Gen. Tel. Co 1,002.87 452.0943.80 Graybar Elec. Co., Inc. Glass 347.36 405.57 202.04 550.78 145.32 12-21-81 Specialty System of S. T. Georgetown Medical 144.41 144.41 405.57 01-06-82 Center Georgetown Vet. Clinic Georgetown Lock i re 10. 0 10.00 10.00 35.50 Gibson's Discount Center Georgetown Automotive 200.66 213.66 127.46 119.26 73.20 Supply Georgetown Lumber 6 Hardware 631.67 166.68 • Co 753.79 501.46 494.40 64.99 252.33 R BILLS FOR APPROVAL - DECF.MSER' 1981 2 261.57 61.57 Machinery coo 1.352.36 216.75 HeltInc. Hart Graphics, Co. 216.75 357.50 Halpriu Supply Co•' Inc. 338.94Inc. Heussner Hillco Trucking+ 217.07 983.60 Hach COO i printing 184.60 Heritage Hoyt's Auto Parts 126.00 20.00 I s M 17.00 J -Tech Saw $ervice Chain 211.39 Jim's1 #59 Auto Supply 40.05 Jones E• Rieke 290.65 Harry Lone Star Gas COO 50.26 287,976.10 L C R A 5,378.85 L R A Ins. Co• Casualty 7,374.92 Liff e Inc• Lackey 011 CO'' Inc. 339.25 260.50 L a L Electronics, 1 gales Hughes Too 430.49 Matco Tools, Paper Co. 97.16 Monarch Supply Martin LineMunicipal Supply 42.00 45.03 Montgomery Inc. Moore Business Formso ice 425.88 391.53 Meadows -Valley acts Prod 151.40 3M - business Tools 1,923.00 Mateo Motorola9 Inc. rt Ma 109.34 25.24 chan Miller's Sales icRental ,675.00 Mitchell 1 Cor. Professions 75.00 McMaster est Animal Clinic Nortly Coop • . Inc. 108.18 133.70 Pedernales Elec. b gign 148.50 "ssrracade" sl Co Price 35 251.0 Pitney lowest Wholesals Inter 60.50 Pacific Center, Inc. Home 60.00 Parco Radio communication Ing- Machinery C Inc• 931.95 156.60 r City RiveCo.. Printing 39.25 Roberts 327.93 Sesco rials, Inc. Mate 5.504.41 Southwest Smith Pump Co 76.23 76.23 Inc. Supply 145.99 Smith Inc. 30.00 Salyer Plua►bin8, Hospital 45.60 Animal UosInco San Gabriel b s1zLell, 67.83 Steger Sun Publishing Cosoication 1,480.00 As 19.91 Texas Public Power 297.60 Inc. Texaco• Inc. Te 4,885.98 200.61 TemplaAelnc. Texas Power 6 Light Co. 50.26 T G &-T Store 179.21 T G & If Store 311.81 106.21 20.00 17.00 27.45 40.05 73.01 104.85 3,014.05 79.95 51.25 21.00 342.53 1,923.00 109.34 25.24 675.00 75.00 133.70 251.35 55.41 60.00 page 2 1.382.36 357.50 338.94 217.07 671.79 78.39 126.00 183.94 145.99 01-02-62 217.64 2-14-81 1 3.905.02 67.83 :87.976.10 1,480.00 5,274.00 19.91 4,360.87 297.60 259.30 4,885.98 260.50 200.61 379.24 50.26 76.16 42.00 45.03 12-09-81 425.88 49.00 12-09-81 151.40 108.18 01-04-82 148.50 5.09 931.95 156.80 39.25 327.93 5,504.41 76.23 145.99 30.00 45.60 67.83 1,480.00 19.91 297.60 4,885.98 200.61 50.26 179.21 12-15-81 12-22-81 12-09-81 to � BILLS FOR APPROVAL - DECEMBER, 1981 Wilson Oxygen 6 Supply W. A. Neel', Associates Windcone Slaes Co. Wesco Wolf Wool i Mohair Western Auto Associate Store Winn's Store Wickes Corp. Fire Chief Salary 703 Fires 8 $2.00 2,045.00 247.50 1,797.50 985.00 985.00 53.00 53.00 606.82 606.82 91.20 91.20 148.74 117.97 30.77 19.74 19.74 116.60 . 112.76 3.84 40.00 40.00 1,406.00 1,406.00• 369,797.35 23,961.79 345,835.56 Page 3 i' CASE RECEIPTS b DISBURSEMENTS GENERAL FUND: Balance: 12-1-81 32,118.86 32,118.86 Receipts: Received on Account 83,708.43 Transfers - ` 3 293.75 87,002.18 119,121.04 Total Receipts Total Cash Available Disbursements: 93,091.05 Operational 2,000.00 Transfers Total Disbursements 95,091.05 24,029.99 Balance 24,029.99 24,029.99 Warrant Account Balance: 12-31-81 UTILITY FUND Balance: 12-1-81 490,092.13 CSB 20,892.55 FNB 510,984.68 Receipts: Received on Account 454,196.90 452.50 Transfers 454,649.40 965,634.08 Total Receipts Total Cash Available Disbursements: 408,309.94 Operational 73,750.29 Transfers Total Disbursements 482,060.23 483,573.85 Balance: 462,681.30 CSB 20,892.55 483,573.85 FNB Balance: 12-31-81 y BANK ACCOUNTS - DECEMDER, 1981 GENERAL FUND BANK Ba1.12-1-81 Receipts Disbursement Dal. 12-31-81 Social Security Warrant Ac6t. CSE 32,118.86 87,002.18 95,091.05 Social Security FNB 7,168.65 0.00 24.029.99 Improvement Acct. CSL 8,776.74 0.00 0.00 7,168.65 Bond Int. 6 SinMng CSL 4,297.50 0.00 8,776.74 09 Bond Int. CSL 41,445. 0.00 0.00 4,297.50 S Sinking 6,391.25 1,293.75 Cemetery Care CSL 100.000.00 0.00 46.542.59 Airport CSL 4,159.98 0.00 100.000.00 Transportation 0.00 USL 4,042.50 59.0 0.00 4,219.67 USL 21,560.79 2,000.00 0.00 4,042.50 UTILITY FUND 0.00 23,560.79 Utility Fund CSE 490.092. Utility Fuad 13 454,649.40 482.060.23 Meter Deposit FNB 20,892.55 0.00 462,681.30 Contingency CSR 4.989.Q8 2.700.00 0.00 20,892.55 Utility Bond 6 Int. CSL 15,246.46 0 4,226.31 3,462.77 CSI. 165.776.91 17'00 0.00 15,246.46 Meter Deposit CSL ,500.00 452.50 Reserve Utility 60,704.34 681.86 182,824.41 Bond Reserve CSL 63,481.25 21,989.50 39.396.70 CSL 49,479.81 3,623.54 0.00 Bond Reserve CD 0.00 0.00 67,104.79 Fuel Adjustment CSL 237.281.88 0.00 49.479.81 Reserve Utility CD CSL 542.04 45,566.96 0'00 237,281.88 Reserve Utility CD CSL 50.000.00 493.15 0.00'x,109.00 Reserve Utility CD CSL 275,000.00 0.00 50.493.15 Cert. of Oblig Bond S Int. CSL 50.000.00 0.00 0.00 275.000.00 CSL 37,533.36 0.00 0.00 2,683.33 40'x•69 TOTALS 0•� 40,216.69 1.744,589.92 623,351.36 605,113.34 1,762,827.94 TRANSFER OF FUNDS DATE TO FROM . 12-1-81 AMOUNT 12-1-81 Utility Bond 6 Interest 12-1-81 TransportationUtility 17,500.00 12-14-81 Cert. of Oblig Bond 6 Int. Utility 2,000.00 12-14-81 Water Tank Maintenance Utility 2,683.33 Fuel Adjustment Utility 6,000.00 Utility 45.566.96 q WEATHER SANITATION STREET PARKS AND RECREATION DEPARTMENT REp0RTS for DECEMBER. 1981 0.27 Rainfall for month 42.68 Rainf all f or year s e Hauled s and 71.106 residential atop mauled Made 4,291 business stop Removed 214 loads of brush and 99 loads to the landfill..d up 27 dead animals. 629 loads of dirt. Placed 8 loads and repaired 9 utility cuts. Patched 32 potholes road and 3 loads on Williams Drive. of asphalt on airport unity Building. Hinted as needed at all ball parks. Community Installed doubler metal ai ed andsp n the rear ° arks. Bleachers w and leaf raking of all p General maintenance Installed 6 new services ELECTRIC Removed 4 services Installed 13 construe °A services Installed 14 new motors Installed 1 new pesters Installed 11 new maters Replaced 12 stht reet lig Installed Christmas lights Removed Christmas lights Worked 1,408 man hours this month Water pumped 69,652,000 WATER2,179 Chlorine used 10 New Services 100' Pipe used 6 Leaks repaired Meter Chang guts l8 18 Meter repaired Maintenance work 14 Night service calls 15 1 544 Total man hours Wastewater treated 21,539,300 WASTEWATER 1,050 Chlorine uBed 4 New services 400' Pipe used d 12 3,000' Line rodded 12 Maintenance work 16 2 Night service calls 1,363 Total man hours Choked mains unstoppe artment activities for the Limits This report reflects Ten fire alaire rms were answered within the City FIRE Limits* of Decembere that occurred outside the City dared to fifteen alarms Automobile Fires 2; Alar"! Grass Fires 3; Miscellaneous Classification of Kitsash Gag'PAlar" ll 1; Mistaken alarms 1; Building Fires 2; Emergency 1. City alarms involving structures are as follows. stem 2001 Scenic Drive. Alarm sy 12-6-61 Wesleyan pursing some, malfunction, no damage* 712 DEPARTMENT REPORTS FOR DECEMBER, 1981 PAGE 2 12-17-81 1010 Austin Avenue, Golden Fried Chicken Restaurant. Grease fire in vent hood system Which extended to the immediate cooking area. Moderate fire damage to cooking area. Approximately $2,500.00 damage. 12-11-81 2000 Block of Hutto Road, Lone Star Gas Company. Relief valve ruptured on a high pressure natural gas main discharging gas within the area. No ignition occurred, no damage. 12-31-81 North San Gabriel Park Drive, Sweetbriar Nursing Home. Fire extended from a clothes dryer and activated the sprinkler system. Minor damage to clothes dryer, no structural damage. LIBRARY Circulation of the Georgetown Public Library 4,846 Circulation of the branch library at Stonehaven 238 Total Circulation 5,084 Circulation last month 5,537 Circulation one year ago 4,758 Books donated 10, Books purchased 11 Total books added to the Library 21 Customers 12-1-81 Connects Disconnect 12-31-81 Electric 4,695 54 59 4,690 Water 4,569 38 35 4,572 Sever 4,026 34 16 4,044 Monthly Report To Administrative Many" Month Of MONTHLY REPORT Thanes G. San's Department of Building Inspection Building 1 di ng Official_ cOWWW Lao P 1. Wttniber of Itte/ea�re �I,Ie IA•I+d+ Te T• p This Tow To DOW This llow T• Can ast t.aat Tw 01111141,1111,U00111111315 792 58 198 1011 Building 43 39 70 184 245 477 ' Electrical 62 , 59 38 115 3 Plumbinl �29 2940 Miscwilaneous 171 209 749 1160 Total 177 2. Pwmit:lwjod Building 18 • 6 . Number 443,500 Value 95'00 195.40 815.60' 58 1,•436.60 Permit Fees 2,355.50 Electrical 12 18 Number274.45 446.35 Permit Fees 2 043.00 2.50 E1 Lic Fees dumbing 18 22 Number 483.65 444.25 Permit Fees �6twelc Mech. 5 25 Number 92.00 1,317-00 Permit Fees 2,405 .50 Fen 7 08.70 Total All Fe3 + include 11 SFO i 1 1 ni poes not 3. Natere of Builahn Permits noin-- 1 Omtier 7YMa CU/�tM Nun ii Cheek F OOG Pe,mits 4 4 Son is Family Z Family Multi -Family 3 Commorcial Buildings industrial Buildings -2 2 Relocation and Demolish Swimming Pools Signs 2 other Moving Alterations and Additions+1 7 To Dwellings To Commercial Buildiags To industrial Buildings 3 18 Total 4. swimins Valuation This Rawl Tw Tel OsM S 2,740,140.00 1.aet FWW Tw To Oda S 3,373,020.00 8 . 251,360 61 2,706411450 . 393.70 34. 2,161.75 58 1,•436.60 2,352.50 2,355.50 13 274.25 74 1,499.65 15 264.00 55 1,888.00 5,446.20 9.824.25 tra 9OOResS �- -' Fer,ait Few 323.20 245.10 ,.0 100.00 147.30 815.60 57 1 167 3,373J755,3627 020 7,831.420 381.10 323 2943.00 209 1411.60 175,141.00 1+944.15 800. 8 2 l+00. Teal Fos va seli•n 192,100 187,000 -0- -0- 64,400. 443 , 500. This C,,WW r Tw TO, Det S 7,531A20-00 haat CaNiAW Tw To DOW $14,129,400-00 GL'O„GETOwrt POLic8 &C", Ac*rtv#YT f4w0jiT 14W.7+i December 81 ml-leege WIT NO. 10 11 12 13 FIl�ISS: 87115 98877 86672 36729 START 80657 97955 84621 33909 TOTAL ?TILES 6458 922 2051 2820 8.8 7XRAFEIC CWHIsHAL -Z�-•1 14 12750 nowwom 11692 1058 15 53705 53680 25 04 Ole r, oo -:s i� e-,r*o ee u I 3ii 41� eow 3 4 404 Zel�we ose eZZVA-�? I 6 7 9 0 i 1; 9 LIZ 1312 4p 41: 6114 '--a 0 16 4 16 17 20 21 20 22 21 2: ew* Poofen 22 001, 23 124 ddl26 27 25 26 04/. ow 21 29 28 2 30 9 31 � i 30 00-1 .00e W 12 31 4f --33 3 34 33 35t 34 of 36 35 log 36 All 38 1137 394e, i 000 38 40 39 Ste) 40 nJkC) WILS' al ON Jokas COMPANv 07502 GREEN PAT.APPL.PON. 670 MADE IN U t A. jj U�ye II 2 3 4 6 26 , 29 Ju JI 32 JJ 34 J5 36 JI JB 39 4U 7 7G,s !,�% •,c�G'�J,d�T 'rL✓,, ",,v4e �s C Zee•w✓e ,4/0/4'41 lfeez • 1� A) t. ZVAI i All ✓ T�C'�'f�Q � I I 0 J 3 i5 ,�pQd 16 ,111 Id � a l I t4 2U Ii121 I29 Ii� x'30 I J . 32 33 GO 34 35 ad 36 f DO Ja I� 39 40 o ,vr,6louy,r.pt vwx vers _ �o.v�s 4 • /�1•Y �' d 4 5 �v 5 r,'� wvc� „ o ,Csc� .� �`�i.� �%' ,v ,�G 'rte iDc �o J a 10 T/ - •`.,� �e,r.�o� . _ � 'Ape)to 12 12 13 14 14 15 LtJ. S iL • ,� I d d 1b 16 TES G �.. F �iYf"JG E ��/�► 170114 Is to �_ �i?rs .! f�/.dGT?'..-.moo •.;G� d 1J 20 "00 I ' 20 21 > y Ow,�.l fi..:�Qsi rc �/ _� 21 21 �' /p.Gr 4.��•W�iN7/4?01 ��G. 1 . T 000 _._ d 22 23e ! LrGZ�i,r/ 21 1: �• G/r�.ts 23 • /!� ✓• .z: odd 24 t Z 25 25 ,s r / J •- 26 Giii L��i%/.��.ri (� A�' N� 26 27 27 28 29 7eoidey (�E.�ie4.AlAe i 28 Ode 30 d 30 31 _ ,.Y ♦ .. _ �♦. Awl �v� � (�a 31 32 O?OK 3 34 � 33 �� i. �ti .t'�I�G.�; Imo/Ol 34 35 go 00C 35 36 xe* 1 t♦�I y�� _. _. �j 37 38 /�%� �• ��j4� �iG�LI� d 38 39 11 /,00439 40 77 lokop A 40 1 JE-1-4 � WILSON 440144401466Oif GOM/A� 07�[9N . OIAT. AIS/L. OR. �67p MAD[ IN Y.Y.A. .1 2 3 4 5 6 9 10 11 12 13 14 15 16 17 IB 19 20 21 22 23 24 25 26 21 26 29' 30 31 32 33 34 U 31 31 31 3' 4 '� � ,1 �'�o�✓� �•C . � Fla rr�r.� ��v � r3 ,Q � ,�,,� � ,,� • 110 - a 40C eg�, 4414 61 e. 4 OL/ aG•G y , , I i �o, Of TEMP �• ii'� �9 .Y_. ZOO /-• �II 405 J.51, -P,07i ✓ . ,1 0 po �...,6rt, k.L GPd .moi¢ �iic s Al �G! D '` 01- may . �. G�T,�4r r -T EE ;aiw � ,1 i ` _ • ` - 7� •�.G. 14 .1.�•�i� � y .S E� Divi �° 00:94 0 v= ��04) 4 6 V r 14 15 I S� 16 i� 17 19 ! d 20 I S , 21 d 22 23 24 25 26 29 30 31 a 32 ^D rrO� 33oeol ' �(. 34 35 36 37 36 �SD d 39 �Sa4�l 40 i 1 2 4 6 6 8 �y ,d• �w� - �y r ��4.✓ G D.G 9�KT ,d�u v,IJds 15 Ori.0d 1,0V 1*6Z +7 -1a 19 20 21 22 23 24 25 27 ,01 30 31 12 33 34 35 36 7 38 38 40 y a7, G e4 Al Ii&.Ae?& ,0, 4e��;z Z. T Ts /,e 1 ewes ir1 'Tc,�crs . V4Z'E_•s ^ 0 WIL+OM Jong[ COMPANY o7so[ oMSLN %'7M� •�7 N� ��I -�O .._. I; 4 4�A 3 4 d / 8 I 10 13 14 17 11 20 21 122 23 24 25 00"026 00"26 21 �b 21 29 30 31 34 �p 33 34 35 { F 36 i I 37 31 36 40 470 MAOL IN Y.s.A. W ��. Chamber of Commerce --� CSB -checks 512/863-2251 P. 0. Box 346 Financial Report Austin 255-2902 Georgetown, Texas 78626 December 31, 1981 LNCOME Us , 00 Dues 658.58 Tourism 40.00 Santa Rental 60.00 Tajita Dinner tickets 427.02 Georgetown Cb SalarY 25.00 banquet tickets 24.45 T -Shirt* 253.50 Auction 2113.55 Total Checkbook balance 11-30-81 1114.63 3228.16 TOTAL P. Upthsgrove EXPENSES 14.66 CSB -checks 31.40 postmaster -newsletter 1.22 Postmaster -newsletter 64.00 Kay's Costume -Santa Suit 474.15 CSb-SS&WK 333.56 V. Sessums 422.59 3.66 V. wood Grandma's GrocerY 57.07 HED-rajita dinner 91.52 Heritage Printing 76.75 Mutual Benefit Lite 73.55 General Telephone 23.60 Mar -Jon Candles 35.00 CSB -cash 35.00 P. Upthsgrove 40.00 Postmaster Grocery-santa candy 6.00 6.93 Davidson Red's Dough Shoppe 359.96 V. Sessu" 422.59 V. wood 26.00 Postmaster -box rent 2599.43 Total Checkbook Balance 12-31-61 629.75 3228.16 TOTAL