City Ofs Stratford, Texas August 23,2024 PUBLIC NOTICE Tuesday, August 27, 2024 at 6:00 p.m. Location: City Hall, 5181 N.7 Third Street  The City Council oft the City of Stratford, Texas will meeti inl Regular Session on:  1. Call to Order . Pledge of Allegiance and Prayer 3. Consent Agenda Items Minutes from. July 23, 2024 Accounts Payable for. July 2024 Financial Statements for. July 2024 Council Business  Discuss and consider action re: request from Stratford. Jamboree for reimbursement from hotel/motel tax funds Discuss and consider action re: RESOLUTION, 2024-0827: ai resolution that denies ani increase inr revenue anda change ini rates] proposed by' West" Texas Gas Utility, LLC (WTG); authorizes continued participation int the Alliance ofWTGI Municipalities; representation oft the City bys special counsel intervention! proceedings related to WTG's Statement ofI Intent; and requires the reimbursement ofr municipal rate case expenses  Discussion re: working budget for FY: 2024-2025 d. Discuss and consider action re:  Schedule one date and time for public hearing onj proposed. Ad' Valorem taxi rate Placea ap proposal to adopt the City's Ad' Valorem tax rate at the City Council's regularly scheduled Council will convene into closed session in accordance with Government Code 551.074t to deliberate regarding the appointment, employment, evaluation, reassignment, duties, discipline, dismissal orl hiring for position of Council will reconvenei into open session1 to consider action, ifany, oni matters discussed in Executive: Session Council will convene into closed session ina accordance with Government Code 551.0741 to deliberate regarding the appointment, employment, evaluation, reassignment, duties, discipline, dismissal orl hiringf for position of h. Council will reconvene: into open session to consider action, ifany, oni matters discussedi in Executive Session Council will convene into closeds session ina accordance with Government Code 551.074 to deliberate regarding the appointment, employment, evaluation, reassignment, duties, discipline, dismissal orl hiring for position of Council will reconvene into open session to consider action, ifany, onr matters discussed inl Executive! Session Council will convene into closeds session ina accordance witht the Government Code 551.0871 to deliberate Council will reconvenei into open sessiont to consider action, ifany, onr matters discussed inl Executive Session  Specify the desired rate meeting for the month of September  EXECUTIVE! SESSION Municipal Court Judge EXECUTIVE SESSION Police Chief EXECUTIVE SESSION Cityl Manager EXECUTIVE SESSION regarding Economic Development - City Manager Report Citizen Comment Period 7. Items from the Council 8. Adjourn  PUBLICNOTICE  Icertify that the abovel Notice ofN Meeting has been posted atl least" 721 hours before the scheduled time at Cityl Hallo of  the City of Stratford and visiblet to the public at all times.  By:    8/23/2024 2:30 PM PACKET: 02850 AUG 2024 AP VENDOR SET: 70 CITY OF STRATFORD SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED POST DATE BANK CODE 70-1 MISC. VENDORS I-202408210997  A/P Regular Open Item Register  PAGE: 1  GROSS P.O. # DISCOUNT G/L ACCOUNT  DESCRIPTION-  ACCOUNT NAME--  DISTRIBUTION  2M COMPANY, INC.: WATER SUPPLIES =:= VENDOR TOTALS === 2M COMPANY, INC.: WATER SUPPLIES := VENDOR TOTALS =: 806 TRUCK & AUTO: RECYCLE PICKUP REPAIRS === VENDOR TOTALS === 806 TRUCK & AUTO: EQUIP. REPAIR === VENDOR TOTALS BEE 806 TRUCK & AUTO: VEHICLE REPAIR === VENDOR TOTALS === 806 TRUCK & AUTO: BACK HOE REPAIRS BACK HOE REPAIRS BACK HOE REPAIRS =E= VENDOR TOTALS ===  320.67 320.67 18.60 18.60 403.03 403.03 1,386.84 1,386.84 931.50 931.50 190.22  7/31/2024 APPC DUE: 8/01/2024 DISC: 8/01/2024  1099: N 20 421-212  MATERIAL/SUPPLIES  320.67  70-1 MISC. VENDORS I-202408211011  7/31/2024 APPC DUE: 8/01/2024 DISC: 8/01/2024  1099: N 20 421-212  MATERIAL/SUPPLIES  18.60  70-1 MISC. VENDORS I-202408200959  7/31/2024 APPC DUE: 8/01/2024 DISC: B/01/2024  1099: N 20 423-302  VEHICLE REP/MAINT  403.03  70-1 MISC. VENDORS I-202408200970  7/31/2024 APPC DUE: B/01/2024 DISC: 8/01/2024  1099: N 20 423-303  EQUIPMENT REP/MAINT  1,386.84  70-1 MISC. VENDORS I-202408200978  7/31/2024 APPC DUE: 8/01/2024 DISC: 8/01/2024  1099: N 10 414-302  VEHICLE REP/MAINT.  931.50  70-1 MISC. VENDORS I-202408210989  8/21/2024 APPC DUE: 8/22/2024 DISC: 8/22/2024  1099: N 10 417-303 20 421-303 20 422-303  EQUIPMENT REP/MAINT. EQUIPMENT REP/MAINT. EQUIPMENT REP/MAINT  63.41 63.41 63.40  190.22    B/23/2024 2:30 PM PACKET: 02850 AUG 2024 AP VENDOR SET: 70 CITY OF STRATFORD SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED POST DATE BANK CODE 70-1 MISC. VENDORS I-202408210990  A/P Regular Open Item Register  PAGE: 2  GROSS P.O. # DISCOUNT G/L ACCOUNT  DESCRIPTION-  ACCOUNT NAME-  DISTRIBUTION  806 TRUCK & AUTO: VEHICLE REPAIRS VENDOR TOTALS 806 TRUCK & AUTO: UNIT 442 REPAIRS =:= VENDOR TOTALS =:= 806 TRUCK & AUTO: EQUIP REPAIR : VENDOR TOTALS 806 TRUCK & AUTO: EQUIP REPAIR EQUIP REPAIR EQUIP REPAIR EQUIP REPAIR === VENDOR TOTALS == AEG PETROLEUM LCC: FUEL FUEL FUEL FUEL  306.21 306.21 1,692.66 1,692.66 508.85 508.85 686.50  7/31/2024 APPC DUE: 8/01/2024 DISC: 8/01/2024  1099: N 10 414-302  VEHICLE REP/MAINT.  306.21  70-1 MISC. VENDORS I-202408211008  7/31/2024 APPC DUE: 8/01/2024 DISC: 8/01/2024  1099:N 10 414-302  VEHICLE REP/MAINT.  1,692.66  70-1 MISC. VENDORS I-202408211013  7/31/2024 APPC DUE: 8/01/2024 DISC: 8/01/2024  1099: N 10 417-303  EQUIPMENT REP/MAINT.  508.85  70-1 MISC. VENDORS I-202408211014  7/31/2024 APPC DUE: 8/01/2024 DISC: 8/01/2024  1099: N 10 417-303 20 421-303 20 422-303 20 423-303  EQUIPMENT REP/MAINT. EQUIPMENT REP/MAINT. EQUIPMENT REP/MAINT EQUIPMENT REP/MAINT  171.63 171.63 171.63 171.61  686.50 1,602.06  70-1775 AEG PETROLEUM LCC: I-202408211021  7/31/2024 APPC DUE: 7/31/2024 DISC: 7/31/2024  1099: N 10 417-208 20 421-208 20 422-208 20 423-208  FUEL FUEL FUEL FUEL  400.52 400.52 400.52 400.50  === VENDOR TOTALS ===  1,602.06    8/23/2024 2:30 PM PACKET: 02850 AUG 2024 AP VENDOR SET: 70 CITY OF STRATFORD SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED POST DATE BANK CODE 70-1014 ASCO I-202408210987  A/P Regular Open Item Register  PAGE: 3  GROSS P.0. # DISCOUNT G/L ACCOUNT  DESCRIPTION-  ACCOUNT NAME--  DISTRIBUTION  ASCO PERMA PATCH =:= VENDOR TOTALS == BAIN TIRE cO. FIRE DEPT VEHICLE REPAIRS BAIN TIRE co. BAIN TIRE co. BAIN TIRE co. BAIN TIRE co. BAIN TIRE co. == VENDOR TOTALS == BARCO MUNICIPAL PRODUCTS EQUIP. REPAIR BARCO MUNICIPAL PRODUCTS EQUIP REPAIR E VENDOR TOTALS === CASCO INDUSTRIES NEW EQUIP =EE VENDOR TOTALS ===  2,634.00 2,634.00 757.00 324.50  8/21/2024 APPC DUE: 9/20/2024 DISC: 9/20/2024  1099: N 10 417-304  STREET REP/MAINT.  2,634.00  70-1023 BAIN TIRE co. I-202408200965 I-202408211003  7/31/2024 APPC DUE: 8/30/2024 DISC: 8/30/2024 7/31/2024 APPC DUE: 8/30/2024 DISC: 8/30/2024  1099: N 10 414-302 1099: N 10 417-303 20 421-303 20 422-303 20 423-303  VEHICLE REP/MAINT.  757.00 114.88 69.88 69.87 69.87  EQUIPMENT REP/MAINT. EQUIPMENT REP/MAINT. EQUIPMENT REP/MAINT EQUIPMENT REP/MAINT  1,081.50  70-1725 BARCO MUNICIPAL PRODUCTS I-20240820097 I-202408200977  322.54 2,606.80 2,929.34 682.00 682.00  7/31/2024 APPC DUE: 7/31/2024 DISC: 7/31/2024 7/31/2024 APPC DUE: 7/31/2024 DISC: 7/31/2024  1099: N 10 417-303 1099: N 10 417-303  EQUIPMENT REP/MAINT. EQUIPMENT REP/MAINT.  322.54 2,606.80  70-1728 CASCO INDUSTRIES I-202408211020  7/31/2024 APPC DUE: 7/31/2024 DISC: 7/31/2024  1099: N 10 414-407  NEW EQUIPMENT  682.00    8/23/2024 2:30 PM PACKET: 02850 AUG 2024 AP VENDOR SET: 70 CITY OF STRATFORD SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED POST DATE BANK CODE 70-1 MISC. VENDORS I-202408210991  A/P Regular Open Item Register  PAGE: 4  GROSS P.O. # DISCOUNT G/L ACCOUNT  DESCRIPTION-  ACCOUNT NAME--  DISTRIBUTION  DITCH WITCH UNDERCON: SUPPLIES SUPPLIES SUPPLIES === VENDOR TOTALS ===  133.20  7/31/2024 APPC DUE: 8/01/2024 DISC: 8/01/2024  1099: N 10 417-203 20 421-212 20 422-212  SUPPLIES MATERIAL/SUPPLIES MATERIAL/SUPPLIES  44.40 44.40 44.40  133.20 1,084.84  70-1080 DUNCAN CHEVROLET CO.,INC. I-202408200972  DUNCAN CHEVROLET CO.,INC. VEHICLE REPAIRS VEHICLE REPAIRS VEHICLE REPAIRS === VENDOR TOTALS ::=  7/31/2024 APPC DUE: 8/30/2024 DISC: 8/30/2024  1099: N 10 417-302 20 421-302 20 422-302  VEHICLE REP/MAINT. VEHICLE VEHICLE REP/MAINT  250.81 567.02 267.01  1,084.84 212.11 212.11 260.12  70-1 MISC. VENDORS I-202408200967  ELITEK9: K9 SUPPLIES =E= VENDOR TOTALS =E=  7/31/2024 APPC DUE: B/01/2024 DISC: 8/01/2024  1099: N 10 412-109  K-9 UNIT  212.11  70-1750 ENVIRONMENTAL MONITOR LAB I-202408200982  ENVIRONMENTAL MONITOR LAB LAB ANALYSIS LAB ANALYSIS =:= VENDOR TOTALS === GENERAL STORE BUILDING REPAIRS SUPPLIES SUPPLIES SUPPLIES STREET REPAIRS SUPPLIES BUILDING REPAIRS EQUIP REPAIR SUPPLIES SAFETY SEWER SUPPLIES  7/31/2024 APPC DUE: 7/31/2024 DISC: 7/31/2024  1099: N 20 421-209 20 422-209  WATER ANALYSIS SEWER ANALYSIS  91.10 169.02  260.12 1,738.15  70-1112 GENERAL STORE I-202408211017  7/31/2024 APPC DUE: 8/30/2024 DISC: 8/30/2024  1099: N 10 411-301 10 412-203 10 414-400 10 417-203 10 417-304 20 418-203 20 418-301 20 418-303 20 421-212 20 421-300 20 422-212  BUILDING REP/MAINT. SUPPLIES MISC SUPPLIES SUPPLIES STREET REP/MAINT. SUPPLIES BUILDING REP/MAINT. EQUIPMENT MAINT/REPAIR MATERIAL/SUPPLIES SAFETY EQUIPMENT MATERIAL/SUPPLIES  255.14 9.49 9.89 648.78 143.95 49.67 26.06 159.61 213.26 24.27 39.27    8/23/2024 2:30 PM PACKET: 02850 AUG 2024 AP VENDOR SET: 70 CITY OF STRATFORD SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED POST DATE BANK CODE 70-1112 GENERAL STORE  A/P Regular Open Item Register  PAGE: 5  GROSS P.0. # DISCOUNT G/L ACCOUNT  DESCRIPTION-  ACCOUNT NAME-- MATERIAL/SUPPLIES EQUIPMENT REP/MAINT.  DISTRIBUTION 124.32 34.44  (** CONTINUED ** )  RECYCLE SUPPLIES EQUIP REPAIR == VENDOR TOTALS ===  20 423-212 10 417-303  1,738.15  70-1166 LAW ENFORCEMENT SYSTEMS I-202408200969  LAW ENFORCEMENT SYSTEMS LAW ENFORCEMENT SYSTEMS == VENDOR TOTALS LEHR ELECTRIC LEHR ELECTRIC VENDOR TOTALS =E= LINDE GAS & EQUIPMENT LINDE GAS & EQUIPMENT LINDE GAS & EQUIPMENT LINDE GAS & EQUIPMENT LINDE GAS & EQUIPMENT === VENDOR TOTALS == M-PAK, INC,: M-PAK, INC,: === VENDOR TOTALS M-PAK, INÇ.: M-PAK, INC.: == VENDOR TOTALS ===  159.00 159.00 716.41 716.41 57.76  7/31/2024 APPC DUE: 8/30/2024 DISC: 8/30/2024  1099: N 10 412-203  SUPPLIES  159.00  70-1797 LEHR ELECTRIC I-202408211015  7/31/2024 APPC DUE: 7/31/2024 DISC: 7/31/2024  1099: Y 20 421-303  EQUIPMENT REP/MAINT.  716.41  70-1619 LINDE GAS & EQUIPMENT I-202408211012  7/31/2024 APPC DUE: 7/31/2024 DISC: 7/31/2024  1099: N 10 417-203 20 421-212 20 422-212 20 423-212  SUPPLIES MATERIAL/SUPPLIES MATERIAL/SUPPLIES MATERIAL/SUPPLIES  14.44 14.44 14.44 14.44  57.76 693.70 693.70 2,260.28 2,260.28  70-1 MISC. VENDORS I-202408200971  7/31/2024 APPC DUE: 8/01/2024 DISC: 8/01/2024  1099: N 10 412-407  NEW EQUIPMENT  693.70  70-1 MISC. VENDORS I-202408200968  7/31/2024 APPC DUE: 8/01/2024 DISC: 8/01/2024  1099: N 10 412-407  NEW EQUIPMENT  2,260.28    8/23/2024 2:30 PM PACKET: 02850 AUG 2024_AP VENDOR SET: 70 CITY OF STRATFORD SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED POST DATE BANK CODE 70-1177 MARC I-202408200979  A/P Regular Open Item Register  PAGE: 6  GROSS P.0. # DISCOUNT G/L ACCOUNT  DESCRIPTION-  ACCOUNT NAME--  DISTRIBUTION  MARC SEWER TREATMENT == VENDOR TOTALS =:= MOORE'S FOOD PRIDE MOORE'S FOOD PRIDE MOORE'S FOOD PRIDE MOORE'S FOOD PRIDE === VENDOR TOTALS NORTHERN TOOL: EQUIP REPAIR : VENDOR TOTALS :== OMEGA ELECTRONICS OMEGA ELECTRONICS == VENDOR TOTALS EE: PITNEY BOWES BANK: POSTAGE METER POSTAGE METER POSTAGE METER POSTAGE METER POSTAGE METER VENDOR TOTALS ::  4,970.69 4,970.69  7/31/2024 APPC DUE: 8/30/2024 DISC: 8/30/2024  1099: N 20 422-212  MATERIAL/SUPPLIES  4,970.69  70-1316 MOORE'S FOOD PRIDE I-202408210999  197.22  7/31/2024 APPC DUE: 8/30/2024 DISC: 8/30/2024  1099: N 10 411-203 10 412-205 10 417-203  OFFICE SUPPLIES OFFICE SUPPLIES SUPPLIES  95.40 71.06 30.76  197.22 2,402.00 2,402.00 139.47 139.47 51.96  70-1 MISC. VENDORS I-202408211025  7/31/2024 APPC DUE: 8/01/2024 DISC: 8/01/2024  1099: N 20 421-303  EQUIPMENT REP/MAINT.  2,402.00  70-1719 OMEGA ELECTRONICS I-202408200966  7/31/2024 APPC DUE: 7/31/2024 DISC: 7/31/2024  1099: N 10 412-302  VEHICLE REP/MAINT,  139.47  70-1 MISC. VENDORS I-202408200975  7/31/2024 APPC DUE: 8/01/2024 DISC: 8/01/2024  1099: N 10 411-213 10 412-213 20 421-213 20 422-213 20 423-213  POSTAGE/FREIGHT POSTAGE/FREIGHT POSTAGE/FREIGHT POSTAGE/FREIGHT POSTAGE/FREIGHT  10.40 10.40 10.40 10.40 10.36  51.96    8/23/2024 2:30 PM PAÇKET: 02850 AUG 2024 AP VENDOR SET: 70 CITY OF STRATFORD SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED POST DATE BANK CODE 70-1727 PREMIER TRUCK GROUP I-202408200973  A/P Regular Open Item Register  PAGE: 7  GROSS P.0. # DISCOUNT G/L ACCOUNT  DESCRIPTION-  ACCOUNT NAME-  DISTRIBUTION  PREMIER TRUCK GROUP WATER SUPPLIES === VENDOR TOTALS === PVS DX INC. CHLORINE PVS DX INC. PVS DX INC. === VENDOR TOTALS := QUILL CORPORATION QUILL CORPORATION QUILL CORPORATION QUILL CORPORATION QUILL CORPORATION QUILL CORPORATION QUILL CORPORATION QUILL CORPORATION QUILL CORPORATION QUILL CORPORATION QUILL CORPORATION QUILL CORPORATION QUILL CORPORATION QUILL CORPORATION M. COURT SUPPLIES QUILL CORPORATION OFFICE SUPPLIES QUILL CORPORATION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES  695.80 695.80 70.00 279.71 349.71 88.56  7/31/2024 APPC DUE: 7/31/2024 DISC: 7/31/2024  1099: N 20 421-212  MATERIAL/SUPPLIES  695.80  70-1075 PVS DX INC. I-202408211000 I-202408211009  7/31/2024 APPC DUE: 8/30/2024 DISC: 8/30/2024 7/31/2024 APPC DUE: 8/30/2024 DISC: 8/30/2024  1099: N 20 421-212 1099: N 20 421-212  MATERIAL/SUPPLIES MATERIAL/SUPPLIES  70.00 279.71  70-1126 QUILL CORPORATION I-202408200963  7/31/2024 APPC DUE: 8/30/2024 DISC: 8/30/2024  1099: N 10 411-203 10 417-203 20 418-203 20 421-212 20 422-212 20 423-212 1099: N 20 418-203 10 417-203 20 421-212 20 422-212 20 423-212 1099: N 10 409-203 1099: N 10 411-203 1099: N 10 411-203 20 421-212 20 422-212  OFFICE SUPPLIES SUPPLIES SUPPLIES MATERIAL/SUPPLIES MATERIAL/SUPPLIES MATERIAL/SUPPLIES SUPPLIES SUPPLIES MATERIAL/SUPPLIES MATERIAL/SUPPLIES MATERIAL/SUPPLIES SUPPLIES  19.58 13.80 13.80 13.80 13.80 13.78 20.95 20.95 20.95 20.95 20.95 27.99 40.99 175.71 16.00 15.99  I-202408200964  104.75  7/31/2024 APPC DUE: 8/30/2024 DISC: 8/30/2024  I-202408210992 I-202408210994 I-202408210995  27.99 40.99 207.70  7/31/2024 APPC DUE: 8/30/2024 DISC: 8/30/2024 7/31/2024 APPC DUE: 8/30/2024 DISC: 8/30/2024 7/31/2024 APPC DUE: 8/30/2024 DISC: 8/30/2024  OFFICE SUPPLIES OFFICE SUPPLIES MATERIAL/SUPPLIES MATERIAL/SUPPLIES    B/23/2024 2:30 PM PACKET: 02850 AUG 2024 AP VENDOR SET: 70 CITY OF STRATFORD SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED POST DATE BANK CODE 70-1126 QUILL CORPORATION  A/P Regular Open Item Register  PAGE: 8  GROSS P.0. # DISCOUNT G/L ACCOUNT  DESCRIPTION-  ACCOUNT NAME-  DISTRIBUTION  (** CONTINUED ** )  = VENDOR TOTALS =:=  469.99 18,658.10  70-1653 SEWARD COUNTY WASTE MGMT I-202408211005  SEWARD COUNTY WASTE MGMT GARBAGE SERVICES ROLL-OFFS PILOT  7/31/2024 APPC DUE: 7/31/2024 DISC: 7/31/2024  1099: N 20 423-310 20 423-309 20 423-309  TRASH COLLECTION ROLL-OFFS ROLL-OFFS  16,811.00 817.20 1,029.90  VENDOR TOTALS === STRATFORD FARM SUPPLY EQUIP REPAIR = VENDOR TOTALS :== STRATFORD FIRE DEPT. COUNTY FIRES CITY FIRES MEETINGS ATTENDANCE === VENDOR TOTALS ==:  18,658.10  70-1706 STRATFORD FARM SUPPLY I-202408200983  186.53 186.53 517.00  7/31/2024 APPC DUE: 7/31/2024 DISC: 7/31/2024  1099: N 10 417-303  EQUIPMENT REP/MAINT.  186.53  70-1290 STRATFORD FIRE DEPT. I-202408211001  7/31/2024 APPC DUE: 8/30/2024 DISC: 8/30/2024  1099: N 10 414-408 10 414-408 10 414-408  FIRE DEPT RUNS/MTGS/ATTE FIRE DEPT RUNS/MTGS/ATTE FIRE DEPT RUNS/MTGS/ATTE  410.00 35.00 72.00  517.00 64.50  70-1716 TEXAS EXCAVATION SAFETY SYSTEM  I-202408200980  TEXAS EXCAVATION SAFETY SYSTE 811 SERVICES 811 SERVIÇES =E VENDOR TOTALS === TRAVIS MELTON EQUIP REPAIR EQUIP REPAIR EQUIP REPAIR === VENDOR TOTALS ===  7/31/2024 APPC DUE: 7/31/2024 DISC: 7/31/2024  1099: N 20 421-401 20 422-401  DUES/TRAVEL/TRAININ, DUBS/TRAVEL/TRAININ  32.25 32.25  64.50 172.08  70-1546 TRAVIS MELTON I-202408211007  7/31/2024 APPC DUE: 7/31/2024 DISC: 7/31/2024  1099: Y 10 417-303 20 421-303 20 422-303  EQUIPMENT REP/MAINT. EQUIPMENT REP/MAINT. EQUIPMENT REP/MAINT  57.36 57.36 57.36  172.08    8/23/2024 2:30 PM PAÇKET: 02850 AUG 2024 AP VENDOR SET: 70 CITY OF STRATFORD SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED POST DATE BANK CODE 70-1342 UNIFIRST CORPORATION I-202408200960  A/P Regular Open Item Register  PAGE: 9  GROSS P.0. # DISCOUNT G/L ACCOUNT  DESCRIPTION-  ACCOUNT NAME-  DISTRIBUTION  UNIFIRST CORPORATION UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFIRST CORPORATION UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFIRST CORPORATION UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFIRST CORPORATION UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS === VENDOR TOTALS =:  362.32  7/31/2024 APPC DUE: 8/30/2024 DISC: 8/30/2024  1099: N 10 413-108 10 417-106 20 421-108 20 422-108 20 423-108 1099: N 10 413-108 10 417-106 20 421-108 20 422-108 20 423-108 1099: N 10 413-108 10 417-106 20 421-108 20 422-108 20 423-108 1099: N 10 413-108 10 417-106 20 421-108 20 422-108 20 423-108  UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS  72.47 72.47 72.47 72.47 72.44 32.60 32.60 32.60 32.60 32.58 31.51 31.51 31.51 31.51 31.50 29.92 29.92 29.92 29.92 29.90  I-202408200984  162.98  7/31/2024 APPC DUE: 8/30/2024 DISC: 8/30/2024  I-202408211010  157.54  7/31/2024 APPC DUE: 8/30/2024 DISC: 8/30/2024  I-202408211016  149.58  7/31/2024 APPC DUE: 8/30/2024 DISC: 8/30/2024  832.42 2,046.41  70-1729 US BANK VOYAGER FLEET SVCS I-202408211024  US BANK VOYAGER FLEET SVCS FUEL: POLICE DEPT FUEL: ACCE FUEL: FIRE DEPT FUEL: STREETS FUEL: WATER FUEL: SEWER FUEL: RECYCLE FUEL: SALES TAX EXEMPTION FUEL: SALES TAX EXEMPTION FUEL: SALES TAX EXEMPTION FUEL: SALES TAX EXEMPTION FUEL: SALES TAX EXEMPTION  7/31/2024 APPC DUE: 7/31/2024 DISC: 7/31/2024  1099: N 10 412-208 10 413-208 10 414-208 10 417-208 20 421-208 20 422-208 20 423-208 10 412-208 10 413-208 10 414-208 10 417-208 20 421-208  FUEL FUEL FUEL FUEL FUEL FUEL FUEL FUEL FUEL FUEL FUEL FUEL  964.55 186.28 768.88 37.77 140.33 37.77 50.07 57.66CR 11.46CR 53.84CR 2.30CR 8.63CR    8/23/2024 2:30 PM PACKET: 02850 AUG 2024 AP VENDOR SET: 70 CITY OF STRATFORD SEQUENCE : ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED POST DATE BANK CODE  A/P Regular Open Item Register  PAGE: 10  GROSS P.0. # DISCOUNT G/L ACCOUNT  DESCRIPTION- FUEL: SALES TAX EXEMPTION FUEL: SALES TAX EXEMPTION === VENDOR TOTALS es=  ACCOUNT NAME--  DISTRIBUTION  70-1729 US BANK VOYAGER FLEET SVCS ** CONTINUED **  20 422-208 20 423-208  FUEL FUEL  2.30CR 3.05CR  2,046.41 258.75  70-1657 VERIZON I-202408200981  VERIZON VERIZON VERIZON VERIZON === VENDOR TOTALS =:  7/31/2024 APPC DUE: 7/31/2024 DISC: 7/31/2024  1099: N 10 412-201 20 421-201 20 422-201  TELEPHONE TELEPHONE TELEPHONE  203.61 27.57 27.57  258.75 416.88 416.88 1,351.03  70-1358 WESTERN INDUSTRIAL SUPPLY, LLC  I-202408211002  WESTERN INDUSTRIAL SUPPLY, LL WESTERN INDUSTRIAL SUPPLY, LLC === VENDOR TOTALS XIT COMMUNICATIONS PHONE/INTERNET PHONE/INTERNET PHONE/INTERNET PHONE/INTERNET DATA LINES DATA LINES INTERNET SERVICES INTERNET SERVICES := VENDOR TOTALS =:= YELLOWHOUSE MACHINERY co EQUIP. RENTAL EQUIP. RENTAL EQUIP. RENTAL YELLOWHOUSE MACHINERY co STREET MAINT. RENTAL := VENDOR TOTALS : =: PACKET TOTALS ===  7/31/2024 APPC DUE: 8/30/2024 DISC: B/30/2024  1099: N 20 421-212  MATERIAL/SUPPLIES  416.88  70-1251 XIT COMMUNICATIONS I-202408211006  7/31/2024 APPC DUE: 8/30/2024 DISC: 8/30/2024  1099: N 10 409-201 10 411-201 10 412-201 10 414-201 20 421-201 20 422-201 20 423-201 20 418-202  TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE UTILITIES  183.89 301.16 268.04 87.63 102.31 189.00 52.00 167.00  1,351.03 315.00  70-1185 YELLOWHOUSE MACHINERY CO I-202408200985  7/31/2024 APPC DUE: 8/30/2024 DISC: 8/30/2024  1099: N 10 417-304 20 421-301 20 422-301 1099: N 10 417-304  STREET REP/MAINT. MAINTEMAMCE/REPAIR MAINTENAMCE/REPAIR STREET REP/MAINT.  105.00 105.00 105.00 1,165.00  I-202408210996  1,165.00 1,480.00 57,950.09  7/31/2024 APPC DUE: 8/30/2024 DISC: 8/30/2024    8-23-2024 02:43 PM 10 -GENERAL FUND REVENUES ACCOUNT  CITY OF STRATFORD FINANCIAL STATEMENT FOR THE MONTH ENDING: JULY 31ST, 2024  PAGE: 1  YEAR PERC.  BUDGET  BUDGET 150.00 950,000.00 27,000.00 25,000.00 130,000.00 30,000.00 1,000.00 1,500.00 1,000.00 4,000.00 0.00 90,000.00 800.00 1,500.00 0.00 500.00 350.00 750.00 2,000.00 100.00 100.00 300.00 200.00  PERIOD TO DATE BUDGET BALANCE 7,965.40 939,712.18 98.92 10,287.82 1,332.72 25,950.99 96.11 2,068.35 19,652.54 78.61 1,900.81 128,551.53 98.89 2,712.37 28,091.47 93.64 2,293.97 31,070.42 45.59 37,084.58 20,251.53 208,245.30 94.66 11,754.70  3-100 ADMIN. FEE: MUNICIPAL COURT 3-102 CURRENT AD VALOREM TAXES 3-103 DELINQUENT TAXES 3-104 PENALTY & INTEREST 3-105 FRANCHISE FEE 3-106 COURT FINES 3-112 DOG POUND RELEASE 3-113 SALES TAX 3-114 INTEREST INCOME 3-115 MISCELLANEOUS 3-116 PERMITS 3-117 SALE OF ASSETS 3-129 LOAN PROCEEDS 3-130 TX COMPTR POLICE DEPT GRANT 3-132 POLICE DEPT OTHER GRANTS 3-150 ANIMAL SHELTER DONATIONS 3-250 MUN COURT BLDG SECURITY FEE 3-500 CEMETERY: INTEREST INCOME 3-501 CEMETERY: DONATIONS 3-502 CEMETERY: SALE OF LOTS 3-503 CEMETERY: OPEN/CLOSE GRAVES 3,500.00 3-504 CEMETERY: RECORD DEEDS 3-505 CEMETERY: PERMIT FEES 3-506 CEMETERY: UNMARKED GRAVES 3-507 CEMETERY: TREE DONATIONS  0.00  0.00 0.00  150.00 1,049.01 5,347.46 1,448.47 1,908.53 527.00 459.74 852.22) 988.38 75.00) 466.27 350.00 250.00 22.00 100.00 300.00 200.00  3-109 COUNTY SHARE OF FIRE EXPENSE 68,155.00  28.00 438.82 141.45 335.00 3,000.00 0.00 0.00 0.00 0.00 9.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  473.00 47.30 3,966.98 264.47 ( 2,466.98) 2,191.08 219.11 ( 1,191.08) 3,540.26 88.51 3,000.00 0.00 ( 3,000.00) 0.00 0.00 90,000.00 1,652.22 206.53 ( 511.62 34.11 75.00 0.00 ( 33.73 6.75 0.00 0.00 500.00 66.67 3,300.00 165.00 ( 1,300.00) 1,925.00 55.00 1,575.00 78.00 78.00 0.00 0.00 0.00 0.00 0.00 0.00  3-121 HALF CENT SALES TAX REVENUE 100,000.00 10,125.77 19,700.97 19.70 80,299.03  TOTAL REVENUES FUND TOTAL REVENUES  1,657,905.00 52,603.19 1,422,222.29 85.78 235,682.71 1,657,905.00 52,603.19 1,422,222.29 85.78 235,682.71  UNAUDITED FINANCIAL STATEMENTS    8-23-2024 02:43 PM 10 -GENERAL FUND EXPENSES ACCOUNT 09-MUNICIPAL COURT 409-101 JUDGE/CLERK SALARIES 409-102 PAYROLL TAXES 409-104 RETIREMENT 409-105 HEALTH INSURANCE 409-121 LONGEVITY 409-201 TELEPHONE 409-203 SUPPLIES 409-218 COMPUTER/IT./OFN MAINT. 409-401 DUES/TRAINING/OMNI SVCS 409-500 UNITED BANK CARD SERVICES 409-505 MNÇPL CRT SECURITY FND  CITY OF STRATFORD FINANCIAL STATEMENT FOR THE MONTH ENDING: JULY 31ST,2024  PAGE: 2  YEAR PERC.  BUDGET  BUDGET 50,660.00 2,346.00 3,036.00 19,197.00 250.00 2,000.00 1,500.00 2,000.00 2,000.00 ( 4,500.00 500.00 89,489.00  PERIOD TO_DATE BUDGET BALANCE 3,855.00 36,018.37 71.10 14,641.63 821.73 14,504.50 75.56  183.60 253.68 0.00 183.89 27.99 0.00 394.65 0.00  1,840.33 78.45 2,357.39 77.65 110.67 44.27 2,011.70 100.59 ( 307.68 20.51 1,192.32 1,955.34 97.77 18.00) 1,314.00 65.70 3,413.76 75.86 0.00 0.00 590.47 39.36  505.67 678.61 4,692.50 139.33 11.70) 44.66 686.00 1,086.24 500.00 909.53  409-506 COMPTROLLER/STATE CRT COSTS 1,500.00 ( 941.43)  TOTAL 09-MUNICIPAL COURT  4,761.11 64,424.21 71.99 25,064.79    8-23-2024 02:43 PM 10 -GENERAL FUND EXPENSES ACCOUNT 11-ADMINISTRATION: 411-101 SALARIES 411-102 PAYROLL TAXES 411-103 HEALTH INSURANCE 411-104 RETIREMENT 411-107 MASA MEDICAL AIR SERVICES 411-108 CAR ALLOWANCE 411-110 SALARIES - COUNCIL 411-115 COMPUTER/I.T. SERVICES 411-121 LONGEVITY 411-130 HOUSEKEEPING 411-201 TELEPHONE 411-202 UTILITIES 411-203 OFFICE SUPPLIES 411-204 PROPERTY/VEHICLE INSURANCE 411-205 LEGAL FEES 411-206 SCAD: OTRLY COLL. FEE 411-207 AUDIT 411-213 POSTAGE/FREIGHT 411-217 COPIER LEASE 411-218 INCODE SOFTWARE MAINT. 411-301 BUILDING REP/MAINT. 411-401 DORS/TRAVEL/TRAININO 411-402 ELECTION EXPENSE 411-403 ADVERTISING 411-404 LIBRARY ANNUAL FUNDING 411-405 COUNCIL TRAVEL 411-407 NEW EQUIPMENT 411-408 EMPLOYEE APPRECIATION 411-410 DRUG TESTING 411-413 EMERGENCY MANAGEMENT 411-600 PAYROLL MODULE:INCODE 411-800 SHERMAN co 4-H DUES  CITY OF STRATFORD FINANCIAL STATEMENT FOR THE MONTH ENDING: JULY31ST,2024  PAGE: 3  YEAR  PERC.  BUDGET  BUDGET 126,136.00 11,155.00 28,090.00 14,436.00 2,500.00 6,571.00 1,800.00 7,500.00 1,800.00 4,800.00 4,400.00 4,900.00 5,000.00 5,700.00 15,000.00 32,500.00 9,000.00 1,300.00 3,500.00 15,000.00 2,000.00 2,500.00 1,500.00 500.00 3,000.00 500.00 2,500.00 1,500.00 150.00 3,000.00 10,000.00 1,200.00  PERIOD TO DATE BUDGET BALANCE 9,347.20 99,674.68 79.02 26,461.32 715.08 8,188.25 73.40 1,654.90 17,916.81 63.78 10,173.19 1,045.90 10,500.99 72.74 0.00 1,610.00 64.40 5,475.60 83.33 1,475.00 81.94 5,820.22 77.60 0.00 2,430.27 135.02 ( 4,100.00 85.42 3,296.72 74.93 47.68 3,899.77 79.59 331.68 3,722.60 74.45 5,907.75 103.64 ( 0.00 24,762.75 165.09 ( 9,762.75) 0.00 19,635.42 60.42 12,864.58 9,275.00 103.06 ( 490.34 37.72 2,702.45 77.21 6,844.65 45.63 2,006.93 100.35 ( 6,459.50 258.38 ( 3,959.50) 0.00 0.00 226.20 45.24 3,000.00 100.00 0.00 0.00 0.00 0.00 1,300.00 86.67 0.00 0.00 870.00 8.70 0.00 0.00 0.00 0.00  2,966.75 3,935.01 890.00 1,095.40 325.00 1,679.78 630.27) 700.00 1,103.28 1,000.23 1,277.40 207.75) 275.00) 809.66 797.55 8,155.35 6.93) 1,500.00 273.80 0.00 500.00 2,500.00 200.00 150.00 9,130.00 1,200.00 800.00  547.56 0.00 0.00 400.00 301.16 0.00 0.00 11.79 0.00 0.00 307.08 13.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  0.00 7,570.53 252.35 ( 4,570.53)  411-902 NUISANCE AND INSPECTION FEES 800.00  TOTAL 11-ADMINISTRATION:  330,238.00 14,723.53 259,162.43 78.48 71,075.57    8-23-2024 02:43 PM 10 -GENERAL FUND EXPENSES ACCOUNT 12-POLICE 412-101 SALARIES 412-102 PAYROLL TAXES 412-103 HEALTH INSURANCE 412-104 RETIREMENT 412-107 DISPATCHER SERVICES 412-108 UNIFORMS 412-109 K-9 UNIT 412-113 ON-CALL 412-114 RECRUITING EXPENSE 412-120 CONTRACT LABOR 412-121 LONGEVITY 412-130 TX COMPTR. ANNUAL GRANT 412-132 POLICE DEPT OTHER GRANTS 412-200 ADVERTISING 412-201 TELEPHONE 412-202 UTILITIES 412-203 SUPPLIES 412-205 OFFICE SUPPLIES 412-207 COPIER LEASE 412-208 FUEL 412-209 I.T. SVC/OMPVIER/SOFTARE 412-213 POSTAGE/FREIGHT 412-301 BUILDING REP/MAINT. 412-302 VEHICLE REP/MAINT. 412-303 EQUIPMENT REP/MAINT. 412-307 CAPITAL OUTLAY 412-401 DUES/TRAVEL/TRAININC 412-404 MEDICAL & BLOOD ALCOHOL DRAW 412-407 NEW EQUIPMENT 412-412 JAIL REPORT FOR INMATES 412-901 MISCELLANEOUS TOTAL 12-POLICE  CITY OF STRATFORD FINANCIAL STATEMENT FOR THE MONTH ENDING: JULY 31ST, 2024  PAGE:  YEAR  PERC.  BUDGET  BUDGET  PERIOD TO DATE BUDGET BALANCE  283,710.00 16,265.56 185,332.76 65.32 98,377.24  21,704.00 84,535.00 28,088.00 45,000.00 2,500.00 2,000.00 7,900.00 500.00 0.00 2,500.00 800.00 630.02 500.00 3,500.00 2,500.00 1,000.00 1,000.00 2,500.00 15,000.00 2,000.00 1,000.00 1,000.00 4,000.00 1,000.00 50,000.00 4,000.00 0.00 5,500.00 6,500.00 0.00  1,290.22 14,833.33 68.34 5,440.87 60,160.81 71.17 24,374.19 1,853.93 19,257.38 68.56 0.00 45,000.00 100.00 1,645.69 65.83 748.86 37.44 6,214.36 78.66 229.51 45.90 910.00 0.00 ( 2,351.02 94.04 0.00 0.00 0.00 0.00 106.40 21.28 4,721.01 134.89 ( 1,221.01) 2,048.30 81.93 771.00 77.10 0.00 14,813.36 105.81 ( 286.70 28.67 1,859.30 74.37 8,894.06 59.29 3,305.34 165.27 1,305.34) 672.49 67.25 1,736.15 173.62 ( 736.15) 7,929.44 198.24 ( 3,929.44) 584.96 58.50 0.00 71,943.13 143.89 ( 21,943.13) 4,408.35 110.21 ( 408.35) 100.00 0.00 ( 100.00) 8,090.04 147.09 ( 2,590.04) 2,500.00 38.46 675.00) 0.00  6,870.67 8,830.62 0.00 854.31 1,251.14 1,685.64 270.49 910.00) 148.98 800.00 630.02 393.60 451.70 229.00 813.36) 713.30 640.70 6,105.94 327.51 415.04  207.84 319.09 600.00 0.00 0.00 0.00 0.00 0.00 0.00 471.65 43.57 168.49 166.04 0.00 906.89 0.00 19.13 0.00 139.47 0.00 272.50 0.00 6,445.15 850.00 0.00  412-204 PROPERT/VEHICLE INSURANCE 14,000.00  4,000.00 675.00  594,867.02 35,460.40 470,778.75 79.14 124,088.27    8-23-2024 02:43 PM 10 -GENERAL FUND EXPENSES ACCOUNT 13-ACCE 413-101 SALARIES 413-102 PAYROLL TAXES 413-103 HEALTH INSURANCE 413-104 RETIREMENT 413-108 UNIFORMS 413-121 LONGEVITY 413-203 SUPPLIES 413-204 PROPERT/VEHICLE INSURANCE 413-208 FUEL 413-300 SAFETY EQUIPMENT 413-302 VEHICLE REP/MAINT. 413-400 ANIMAL CONTROL FACILITY 413-401 DUES/TRAVEL/TRAINING 413-501 VETERINARY EXPENSES TOTAL 13-ACCE  CITY OF STRATFORD FINANCIAL STATEMENT FOR THE MONTH ENDING: JULY 31ST,2024  PAGE:  YEAR PERC.  BUDGET  BUDGET 30,660.00 2,346.00 3,036.00 1,400.00 350.00 2,500.00 2,000.00 2,500.00 1,000.00 2,500.00 3,000.00 500.00 1,300.00 62,858.00  PERIOD TO DATE BUDGET BALANCE 2,431.35 20,104.02 65.57 10,555.98  186.00 257.05 166.50 0.00 0.00 0.00 174.82 0.00 0.00 0.00 0.00 0.00  1,545.31 65.87 1,960.66 64.58 1,862.20 133.01 ( 462.20) 96.00 27.43 42.87 1.71 2,457.13 1,619.16 80.96 1,613.05 64.52 39.80 3.98 2,947.85 117.91 ( 447.85) 25.95 0.87 2,974.05 174.00 34.80 230.00 17.69 1,070.00  800.69 1,075.34 254.00 380.84 886.95 960.20 326.00  9,766.00 2,309.57 15,534.81 159.07 ( 5,768.81)  5,525.29 47,795.68 76.04 15,062.32    8-23-2024 02:43 PM 10 -GENERAL FUND EXPENSES ACCOUNT 14-FIRE DEPT 414-101 SALARIES 414-201 TELEPHONE 414-202 UTILITIES 414-203 OFFICE SUPPLIES 414-204 PROPERTY/VEHICLE INSURANCE 414-205 I.T. / SOFTWARE 414-208 FUEL 414-301 BUILDING REP/MAINT. 414-302 VEHICLE REP/MAINT. 414-303 EQUIPMENT REP/MAINT. 414-307 CAPITAL OUTLAY 414-400 MISC SUPPLIES 414-401 UES/TRAVEL/TRAININC 414-407 NEW EQUIPMENT 414-410 BUNKER GEAR 414-411 AIRPACKS  CITY OF STRATFORD FINANCIAL STATEMENT FOR THE MONTH ENDING: JULY 31ST, 2024  PAGE: 6  YEAR PERC.  BUDGET  BUDGET 14,210.00 1,000.00 4,500.00 1,500.00 8,000.00 1,600.00 20,000.00 6,000.00 6,000.00 40,000.00 1,500.00 3,500.00 7,000.00 3,000.00 3,000.00  PERIOD TO DATE BUDGET BALANCE  1,183.40 11,834.00 83.28  2,376.00 43.96 2,056.04 1,273.02 368.01 1,600.00 4,120.77 879.02) 606.43) 3,235.00 1,428.85 1,111.00  87.63 48.51 0.00 0.00 0.00 715.04 0.00 0.00 0.00 9.89 0.00 682.00 517.00 0.00 0.00  956.04 95.60 2,443.96 54.31 226.98 15.13 7,631.99 95.40 0.00 0.00 4,725.90 23.63 15,274.10 1,879.23 31.32 6,181.69 103.03 ( 181.69) 0.00 0.00 40,000.00 2,106.43 140.43 ( 265.00 7.57 5,571.15 79.59 3,389.00 75.31 4,483.00 149.43 ( 1,483.00) 0.00 0.00 3,000.00  21,350.00 14,037.37 22,229.02 104.12 (  414-408 FIRE DEPT RUNS/MTGS/ATTEND. 4,500.00  TOTAL 14-FIRE DEPT  146,660.00 17,280.84 73,923.39 50.40 72,736.61    8-23-2024 02:43 PM 10 -GENERAL FUND EXPENSES ACCOUNT  CITY OF STRATFORD FINANCIAL STATEMENT FOR THE MONTH ENDING: JULY 31ST,2024  PAGE: 7  YEAR PERC.  BUDGET  BUDGET 109,737.68 7,690.91 60,762.50 9,952.94 1,600.00 12,000.00 750.00 40,000.00 10,000.00 5,500.00 1,500.00 1,000.00 1,000.00 7,500.00 15,000.00 75,000.00 21,125.00 1,500.00 3,000.00  PERIOD TO DATE BUDGET BALANCE 4,168.83 62,165.88 56.65 47,571.80 2,084.49 32,560.22 53.59 28,202.28  417-101 SALARIES 417-102 PAYROLL TAXES 417-103 HEALTH INSURANCE 417-104 RETIREMENT 417-106 UNIFORMS 417-107 CON7RACT/SUMMER SVCS 417-121 LONGEVITY 417-202 UTILITIES 417-203 SUPPLIES 417-208 FUEL 417-209 CURB REPAIR/MAINT 417-300 SAFETY EQUIPMENT 417-301 BUILDING MAINT/REPAIR 417-302 VEHICLE REP/MAINT. 417-303 EQUIPMENT REP/MAINT. 417-304 STREET REP/MAINT. 417-307 CAPITAL OUTLAY 417-401 417-408 TREE TRIMMING  318.91 342.59 166.50 2,735.34 0.00 435.99 0.00 0.00 0.00 250.81  4,773.55 62.07 6,278.74 63.08 1,725.24 107.83 ( 8,867.48 73.90 1,251.60 166.88 ( 3,099.84 40,889.86 102.22 ( 773.13 10,834.62 108.35 ( 0.00 12,830.68 124.57 ( 2,530.68) 5,103.36 92.79 0.00 0.00 302.08 30.21 1,018.02 101.80 ( 8,203.66 109.38 (  2,917.36 3,674.20 125.24) 3,132.52 501.60) 889.86) 834.62) 396.64 1,500.00 697.92 18.02) 703.66)  417-204 PROPERTY/VEHICLE INSURANCE 10,300.00  5,038.69 21,380.38 142.54 ( 6,380.38) 8,874.07 33,088.30 44.12 41,911.70 0.00 24,367.15 115.35 ( 3,242.15) 0.00 28,920.00 107.11 ( 1,920.00)  417-308 TEXAS MULTI-CHEM TURF MGMT 27,000.00  0.00 0.00  402.00 26.80 600.00 20.00 2,400.00  1,098.00  TOTAL 17-STREETS  421,919.03 28,289.19 305,562.82 72.42 116,356.21    8-23-2024 02:43 PM 10 -GENERAL FUND EXPENSES ACCOUNT 51-CEMETERY  CITY OF STRATFORD FINANCIAL STATEMENT FOR THE MONTH ENDING: JULY 31ST, 2024  PAGE:  YEAR PERC.  BUDGET  BUDGET 15,000.00 300.00 1,500.00 850.00 2,500.00 175.00 1,300.00 1,500.00 3,000.00 26,125.00  PERIOD TO DATE BUDGET BALANCE 3,376.00 15,005.52 100.04 (  451-110 CONTRACT MOWING 451-202 UTILITIES 451-203 SUPPLIES 451-204 PROPERTY/VEHICLE INSURANCE 451-208 FUEL 451-215 RECORD DEEDS 451-218 SOFTWARE MAINTENANCE 451-303 EQUIP REP/MAINT 451-304 CEM. STREET REPAIR/MAINT TOTAL 51-CEMETERY FUND TOTAL EXPENSES  5.52) 89.87 1,500.00 118.10 1,042.76 175.00 973.25 5,880.10  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  210.13 70.04 0.00 0.00 731.90 86.11 1,457.24 58.29 0.00 0.00 2,313.36 177.95 ( 1,013.36) 526.75 35.12 0.00 0.00 3,000.00  3,376.00 20,244.90 77.49  1,672,156.05 109,416.36 1,241,892.18 74.27 430,263.87  FUND TOTAL PROFIT (LOSS) ( 14,251.05) 56,813.17) 180,330.11 1,265.38- 194,581.16)    8-23-2024 02:43 PM 20 -UTILITY FUND REVENUES ACCOUNT 3-120 WATER SALES 3-121 SEWER CHARGE 3-122 PENALTY 3-123 w/S CONNECTIONS 3-124 RE-CONNECT FEE 3-125 INTEREST INCOME 3-126 RECYCLE COLLECT FEES & MISC 8,000.00 3-130 TRASH FEES 3-133 UTILITY SURCHARGE 3-140 RECYCLE MATERIAL 3-151 TRANSFER FROM BOND PROCEEDS 50,000.00 3-153 COLLECTION FOR TRRA 3000 HWY 54 PROJ  CITY OF STRATFORD FINANCIAL STATEMENT FOR THE MONTH ENDING: JULY 31ST,2024  PAGE:  YEAR  PERC.  BUDGET  BUDGET  PERIOD TO DATE BUDGET BALANCE  510,000.00 47,869.26 382,881.60 75.07 127,118.40 300,000.00 25,869.51 257,327.90 85.78 42,672.10  13,100.00 3,000.00 1,000.00 8,000.00 ( 73,000.00 10,000.00 100.00 0.00  511.03 10,539.20 80.45  2,560.80 840.00  0.00 80.00  300.00 10.00 2,700.00 160.00 16.00  484.85) 3,647.38) 45.59- 11,647.38 125.00 12,968.55 162.11 ( 4,968.55) 6,198.03 62,230.76 85.25 10,769.24 0.00 15,597.50 31.20 34,402.50 0.00 C 20,100.00) 0.00 20,100.00  209,100.00 16,876.24 169,050.99 80.85 40,049.01  0.00 0.00  0.00 0.00 10,000.00 0.00 0.00  100.00  TOTAL REVENUES FUND TOTAL REVENUES  1,185,300.00 97,044.22 887,309.12 74.86 297,990.88 1,185,300.00 97,044.22 887,309.12 74.86 297,990.88    8-23-2024 02:43 PM 20 -UTILITY FUND EXPENSES ACCOUNT 18-BARN  CITY OF STRATFORD FINANCIAL STATEMENT FOR THE MONTH ENDING: JULY 31ST, 2024  PAGE: 2  YEAR PERC.  BUDGET  BUDGET 5,500.00 750.00 1,000.00 1,500.00 500.00 9,250.00  PERIOD TO DATE BUDGET BALANCE  418-202 UTILITIES 418-203 SUPPLIES 418-204 PROPERTY INSURANCE 418-301 BUILDING REP/MAINT. 418-303 EQUIPMENT MAINT/REPAIR TOTAL 18-BARN  207.28 84.42 0.00 26.06 159.61 477.37  4,430.20 80.55 322.95 43.06 934.81 93.48 126.99 8.47 805,59 161.12 6,620.54 71.57  1,069.80 427.05 65.19 1,373.01 305.59) 2,629.46    8-23-2024 02:43 PM 20 -UTILITY FUND EXPENSES ACCOUNT 21-WATER 421-101 SALARIES 421-102 PAYROLL TAXES 421-103 HEALTH INSURANCE 421-104 RETIREMENT 421-108 UNIFORMS 421-109 UTILITY CAR ALLOWANCE 421-113 ON CALL SALARY 421-121 LONGEVITY 421-201 TELEPHONE 421-202 UTILITIES 421-203 OFFICE SUPPLIES 421-206 PERMIT FEES 421-207 AUDIT 421-208 FUEL 421-209 WATER ANALYSIS 421-210 ENGINEERING FEES 421-211 INSPECTION FEES 421-212 MATERIAL/SUPPLIES 421-213 POSTAGE/FREIGHT 421-216 INCODE SOFTWARE MAINT. 421-300 SAFETY EQUIPMENT 421-301 MAINTENAICE/REPAIR 421-302 VEHICLE REP/MAINT. 421-303 EQUIPMENT REP/MAINT. 421-304 CAPITAL OUTLAY 421-401 DUES/TRAVEL/TRAINING 421-605 WATER LINE REPAIRS 421-700 UNITED BANK CARD SERVICES 421-802 BAD DEBTS  CITY OF STRATFORD FINANCIAL STATEMENT FOR THE MONTH ENDING: JULY 31ST, 2024  PAGE: 3  YEAR PERC.  BUDGET  BUDGET  PERIOD TO DATE BUDGET BALANCE  129,271.00 11,284.56 104,453.71 80.80 24,817.29  10,545.00 56,392.00 13,645.00 1,500.00 6,571.00 4,550.00 2,700.00 1,700.00 50,000.00 0.00 1,500.00 2,500.00 5,000.00 3,000.00 1,000.00 500.00 20,000.00 1,500.00 0.00 500.00 2,000.00 2,000.00 6,000.00 18,000.00 2,500.00 2,500.00 4,500.00 1,000.00  886.24 166.50 547.56 300.00 0.00 795.18 0.00 0.00 0.00 532.22 91.10 0.00 0.00 120.70 0.00 24.27 105.00 567.02 32.25 0.00 395.44 0.00  8,719.64 82.69 1,825.36 1,725.24 115.02 ( 225.24) 5,475.60 83.33 3,075.01 67.58 2,284.61 84.62 2,525.72 148.57 ( 53.04 34,641.15 69.28 15,358.85 318.94 0.00 ( 0.00 13,437.13 111.98 ( 1,437.13) 2,315.26 154.35 ( 2,775.00 111.00 ( 275.00) 4,751.79 95.04 3,173.32 105.78 ( 173.32) 0.00 0.00 0.00 0.00 1,708.44 113.90 ( 208.44) 2,313.34 0.00 ( 2,313.34) 337.35 67.47 417.74 20.89 3,231.36 161.57 ( 1,231.36) 4,234.36 30,145.55 502.43 ( 24,145.55) 0.00 11,442.15 63.57 1,132.74 45.31 8,376.48 335.06 5,876.48) 3,414.47 75.88 0.00 0.00 1,000.00  3,539.48 38,667.65 68.57 17,724.35 1,291.43 11,320.11 82.96  2,324.89 1,095.40 1,474.99 415.39 825.72) 318.94) 815.26) 248.21 1,000.00 500.00 162.65 1,582.26 6,557.85 1,367.26 1,085.53  421-204 PROPERTY/VEHICLE INSURANCE 12,000.00  9,031.78 65,022.36 325.11 ( 45,022.36)  TOTAL 21-WATER  362,874.00 33,998.13 367,201.86 101.19 ( 4,327.86)    8-23-2024 02:43 PM 20 -UTILITY FUND EXPENSES ACCOUNT 22-SEWER 422-101 SALARIES 422-102 PAYROLL TAXES 422-103 HEALTH INSURANCE 422-104 RETIREMENT 422-108 UNIFORMS 422-113 ON-CALL SALARY 422-121 LONGEVITY 422-140 CONTRACT SERVICES 422-201 TELEPHONE 422-202 UTILITIES 422-204 PROPERTY/VEHICLE INSURANCE 422-205 LEGAL FEES 422-206 PERMIT FEES 422-207 AUDIT 422-208 FUEL 422-209 SEWER ANALYSIS 422-210 ENGINEERING FEES 422-211 INSPECTION FEES 422-212 MATERIAL/SUPPLIES 422-213 POSTAGE/PREIGHT 422-301 MAITEMANCE/REPAIR 422-302 VEHICLE REP/MAINT 422-303 EQUIPMENT REP/MAINT 422-307 CAPITAL OUTLAY 422-314 CERT OF OBLIGATION: PRINCIPA 27,000.00 422-315 BONDS: INTEREST EXPENSE 422-401 DUES/TRAVEL/TRATNING 422-407 NEW EQUIPMENT 422-504 INTEREST: BANK NOTE 422-902 SEWER BACK-UP EXPENSES 422-903 RESEAACH/PBVEIOPMENT TOTAL 22-SEWER  CITY OF STRATFORD FINANCIAL STATEMENT FOR THE MONTH ENDING: JULY 31ST, 2024  PAGE:  YEAR  PERC.  BUDGET  BUDGET  PERIOD TO DATE BUDGET BALANCE  158,510.00 11,448.36 125,742.51 79.33 32,767.49  10,669.00 47,968.00 13,807.00 1,750.00 4,550.00 3,000.00 0.00 2,500.00 6,500.00 5,200.00 500.00 2,500.00 2,500.00 8,500.00 2,800.00 1,000.00 500.00 25,000.00 1,700.00 1,000.00 1,500.00 5,000.00 10,000.00 0.00 1,000.00 1,000.00 600.00 1,000.00 500.00  898.72 300.00 0.00 0.00 0.00 0.00 0.00 0.00 435.99 169.02 0.00 0.00 120.70 105.00 267.01 1,192.87 0.00 32.25 0.00 0.00 0.00 0.00  9,988.27 93.62 3,480.80 37,067.60 77.28 10,900.40 1,239.84 13,001.31 94.16 166.50 1,725.24 98.59 3,075.01 67.58 0.00 2,514.65 83.82 6,200.00 0.00 ( 6,200.00) 216.57 2,320.57 92.82 7,647.63 117.66 ( 1,147.63) 5,313.39 102.18 ( 113.39) 0.00 0.00 1,250.00 50.00 2,775.00 111.00 ( 275.00) 5,499.03 64.69 2,476.03 88.43 0.00 0.00 0.00 0.00 1,708.44 100.50 7,721.68 772.17 ( 6,721.68) 2,790.40 186.03 ( 1,290.40) 5,505.38 110.11 ( 0.00 11,442.15 114.42 ( 1,442.15) 0.00 0.00 27,000.00 0.00 15,597.50 0.00 ( 15,597.50) 832.02 83.20 0.00 0.00 0.00 0.00 565.00 56.50 0.00 0.00  680.73 805.69 24.76 1,474.99 485.35 179.43 500.00 1,250.00 3,000.97 323.97 1,000.00 500.00 5,735.99 8.44) 505.38) 167.98 1,000.00 600.00 435.00 500.00  5,777.28 19,264.01 77.06  348,054.00 25,850.91 292,022.82 83.90 56,031.18    8-23-2024 02:43 PM 20 -UTILITY FUND EXPENSES ACCOUNT 23-TRASH 423-101 SALARIES 423-102 PAYROLL TAXES 423-103 HEALTH INSURANCE 423-104 RETIREMENT 423-108 UNIFORMS 423-110 CONTRACT LABOR 423-121 LONGEVITY 423-201 TELEPHONE 423-202 UTILITIES 423-204 PROPERTIY/VEHICLE INSURANCE 423-207 AUDIT 423-208 FUEL 423-212 MATERIAL/SUPPLIES 423-213 POSTAGE/FRBIGHT 423-301 BUILDING REP/MAINT. 423-302 VEHICLE REP/MAINT 423-303 EQUIPMENT REP/MAINT 423-307 CAPITAL OUTLAY 423-308 CONTAINER REP/MAINT 423-309 ROLL-OFFS 423-310 TRASH COLLECTION 423-401 DUE/RAVEL/RAININC TOTAL 23-TRASH FUND TOTAL EXPENSES  CITY OF STRATFORD FINANCIAL STATEMENT FOR THE MONTH ENDING: JULY 31ST,2024  PAGE:  YEAR PERC.  BUDGET  BUDGET 43,680.00 3,341.00 9,765.00 4,324.00 1,600.00 12,500.00 400.00 500.00 4,300.00 5,400.00 2,500.00 2,400.00 3,000.00 2,000.00 1,000.00 1,500.00 3,500.00 10,000.00 15,000.00 5,000.00 ( 500.00  PERIOD TO DATE BUDGET BALANCE  3,720.20 39,016.43 89.32  4,663.57 335.25 1,579.04 469.92 124.15) 7,871.66 270.80) 66.80) 1,111.29  284.59 821.73 372.76 166.42 2,159.34 0.00 52.00 100.36 0.00 0.00 447.52 308.92 120.65 67.00 403.03 0.00 0.00  3,005.75 89.97 8,185.96 83.83 3,854.08 89.13 1,724.15 107.76 ( 4,628.34 37.03 670.80 167.70 ( 566.80 113.36 ( 3,188.71 74.16 7,589.23 140.54 ( 2,189.23) 2,775.00 111,00 ( 275.00) 3,578.32 149.10 ( 1,178.32) 3,567.93 118.93 ( 1,708.28 85.41 1,589.36 158.94 ( 4,297.80 286.52 ( 2,797.80) 1,628.32 17,270.89 493.45 ( 13,770.89) 0.00 11,442.14 114.42 ( 1,442.14) 2,690.98 17.94 12,309.02 957.00) 8,470.55 169.41 ( 3,470.55) 130.00 26.00  567.93) 291.72 589.36)  225,000.00 16,506.00 169,455.00 75.31 55,545.00 357,210.00 26,201.84 299,406.50 83.82 57,803.50 1,077,388.00 86,528.25 965,251.72 89.59  370.00  FUND TOTAL PROFIT (LOSS) 107,912.00 10,515.97 ( 77,942.60) 72.23- 185,854.60    8-23-2024 02:43 PM 40 -HOTEL/MOTEL TAX FUND REVENUES ACCOUNT  CITY OF STRATFORD FINANCIAL STATEMENT FOR THE MONTH ENDING: JULY 31ST,2024  PAGE: 1  YEAR PERC. 191.04 97.97 5,877.04 129.17 1,327.04) 6,068.08 127.88 ( 1,323.08) 6,068.08 127.88 ( 1,323.08)  BUDGET  BUDGET 195.00 4,550.00 4,745.00 4,745.00  PERIOD TO DATE BUDGET BALANCE  3-114 INTEREST INCOME 3-123 HOTEL/MOTEL TAX REVENUE  29.41 1,196.65 1,226.06 1,226.06  3.96  TOTAL REVENUES FUND TOTAL REVENUES    8-23-2024 02:43 PM 40 HOTEL/MOTEL TAX FUND EXPENSES ACCOUNT 40-MOTEL TAX FUND 440-205 TOURISM PROMOTION  CITY OF STRATFORD FINANCIAL STATEMENT FOR THE MONTH ENDING: JULY 31ST, 2024  PAGE: 2  YEAR  PERC.  BUDGET  BUDGET 1,000.00 1,000.00 1,000.00 3,745.00  PERIOD TO DATE BUDGET BALANCE  0.00 0.00 0.00 1,226.06  0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 6,068.08 162.03 ( 2,323.08)  TOTAL 40-MOTEL TAX FUND FUND TOTAL EXPENSES FUND TOTAL PROFIT (LOSS)  1,000.00 1,000.00    STRATFORDJAMBOREE  PO Box 652 301 N. Main Stratford, Texas 79084 (0)806.366.2897 (9)806.753.6897 scdc@xit.net  August 20, 2024 City Council City Hall Stratford, TX To whom iti may concern:  The attached Jamboree poster ran in the regional magazine Accent West and cost $1325.00 for one month. The invoice and copy oft the check is also enclosed. This was advertising for the Stratford Jamboree/Ex-Students Reunion, I did check with any business that had rooms to rent Iam requesting reimbursement for this ad int the amount of$1325.00 from the Hotel/Motel Tax. There are two (2) categories within the Municipal Hotel Occupancy Taxes Admin. Guide that fit Paying, for advertising, solicitations. and, promotions that attract tourists to the city Funding certain expenses. including promotional expenses, directly related to a sporting  and all but six (6) rooms in town were: rented for the Jamboree.  this request:  or its vicinity.  event (rodeo) within counties with a population of under 1 million.  We appreciate any assistance from the Council on covering this expense for the Jamboree, any  reimbursement should be made out to Stratford Jamboree.  Sincerely, Ps  Kathy Allen, President Stratford. Jamboree Committee    RESOLUTION NO.  RESOLUTION BY THE CITY OF  TEXAS  ("CITY") DENYING THE APPLICATION FILED BY WEST TEXAS GAS, LLC TO INCREASE RATES FILED ON ABOUT JULY 16, 2024; FINDING THAT THE MEETING COMPLIES WITH THE OPEN MEETINGS ACT; MAKING OTHER FINDINGS AND PROVISIONS RELATED TO THE SUBJECT;  AND DECLARING AN EFFECTIVEDATE  WHEREAS, West Texas Gas, LLC. ("WTG" or "Company") filed a Statement of Intent with the City on about July 16, 2024, to change its rate schedules within the corporate limits of this municipality, specifically to increase its annual revenue requirement by approximately $6.78 million, which represents an increase in base rates of  about 51.40%; and  WHEREAS, the City is a regulatory authority under the Gas Utility Regulatory Act ("GURA") and under Chapter 104, $103.001 et seq. of GURA has exclusive original jurisdiction over WTG's rates, operations, and services within the municipality; and  WHEREAS, in order to maximize the efficient use of resources and expertise in reviewing, analyzing and investigating WTG's rate request and its changes in tariffs, it is prudent to coordinate the City's efforts with a coalition of similarly situated  municipalities; and  WHEREAS, to maximize the efficient use of resources and expertise in reviewing, analyzing and investigating WTG's rate request and its changes in tariffs, the City joins with other local regulatory authorities to form an alliance of cities known as  the Alliance of WTG Municipalities ("AWM"); and  WHEREAS, WTG's rate: request consists of a voluminous amount of information  including WTG's rate-filing package, exhibits, schedules, and workpapers; and  1of4  West Texas Gas, Inc. 2024. Statement of1 Intent    WHEREAS, WTG's rate application is the Company's first general rate case since about 2020, and follows four consecutive annual increases in rates pursuant to the Interim Rate Adjustment (1RA)mechanism, also known as "GRIP" filings; and  WHEREAS, WTG proposed August 20, 2024, as the effective date for its  requested increase in rates; and  WHEREAS, the City will require the assistance of specialized legal counsel and  rate experts to review the merits of WTG's application to increase rates; and  WHEREAS, WTG's appliçation fails to establish that its overall revenue request resulted in no more than an amount that will permit WTG a reasonable opportunity to eam a reasonable return on the utility's invested capital used and useful in providing service to the public in excess ofi its reasonable and necessary operating expenses; and  WHEREAS, WTG's application fails to establish that its proposed rates are just WHEREAS, WTG may exercise its statutory right to appeal a City decision regarding WTG's request to increase rates to the Railroad Commission of Texas; and WHEREAS, WTG filed its Statement of Intent to increase its revenue and change its rate with the City and with the Railroad Commission of Texas on the same date, July 16, 2024, and the decision of the Railroad Commission of Texas will have a direct impact on the City and its citizens who are customers of WTG, and in order for the City's participation to be meaningful, it is important that the City intervene in any such proceedings at the Railroad Commission of Texas related to WTG's application to  and reasonable; and  increase rates.  NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE Section 1. The findings set out in the preamble are in all things approved and  CITY OF  TEXASTHAT:  incorporated herein as if fully set forth.  2of4  West Texas Gas, Inc. 2024. Statement ofl Intent    Section 2. WTG's application fails to show that its proposed rates are just and  reasonable.  Section 3. The City hereby DENIES WTG's request to increase its revenue and  change its rates and in support of DENIAL finds that:  A. WTG failed in its burden of proof to establish that its requested increase in revenue or the changes set forth in its tariffs attached to WTG's Statement of B. WTG failed in its burden of proof to establish that adoption of its proposed rate base, expenses, investment, retum on equity, and other rate issues as presented in WTG's Statement of Intent to increase rates, result in just and  Intent to change rates, results inj just and reasonable rates;  reasonable rates.  Section 4. The City shall participate in a coalition of cities known as the Alliance of WTG Municipalities ("AWM"), and authorizes intervention in proceedings related to WTG's Statement of Intent before the Railroad Commission of Texas and related  proceedings in courts of law; and  Section 5. The City hereby orders WTG to reimburse the City's rate case expenses consistent with the Gas Utility Regulatory Act and that WTG shall do sO on a monthly basis and within 30 days after submission of the City'sinvoices for the City'sreasonable costs associated with the City's activities related to this rate review or related to proceedings involving WTG before the City, the Railroad Commission of Texas, or any  court of law.  Section 6. Subject to the right to terminate employment at any time, the City retains and authorizes the law firm of Herrera Law & Associates, PLLC to act as Special Counsel with regard to rate proceedings involving WTG before the City, the Railroad Commission of Texas, or any court of law, and to retain such experts as may be reasonably necessary for review of WTG's rate application subject to approval by the  steering committee of the AWM.  3of4  West Texas Gas, Inc. 2024: Statement of Intent    Section 7. The City, in coordination with the WTG Steering Committee, shall review the invoices of the lawyers and rate experts for reasonableness before submitting the  invoices to WTG for reimbursement.  Section 8. A copy of this resolution shall be sent to Mr. Alfred R. Herrera, Herrera Law & Associates, PLLC, P.O. Box 302799, Austin, Texas 78703, and a courtesy copy  to' WTG's! local representative.  Section 9. The meeting at which this resolution was approved was in all things conducted in strict compliance with the Texas Open Meetings Act, Texas Government  Code, Chapter 551.  Section 10. This resolution shall become effective from and after its passage.  PASSED AND APPROVED this  day of  2024.  Mayor  ATTEST: City Secretary  4of4  West Texas Gas, Inc. 2024. Statement of1 Intent    20241 TaxF Rate Calculationw Worksheet-1 Taxingl Units Other Thans Schooll Districtsor Waterl Districts  Form! 50-856 Aimount/Rate 0.847763 /$100  Line  Emergency Revenoel Ratey Worksheet  81. Current year voter-approvalt taxr rate, adjusted fore emergency revenue. Subtract Line 80f from one ofthef following! lines (as applicable): Line 49,L Line D49 (disaster),1 Line! 50( (counties), Line! 58( (taxing units witht the additional salest tax), Line 62 (taxingu unitsv withp pollution control)  orL Line 68 (taxingu units with the unused increment rate). SECTIONB-Totallax Rate Indicatet thea applicablet totalt taxr rates as calculated above. No-new-revenue taxi rate.. Indicate thel line number used:. 26 Voter-approval taxr rate.. Indicatet thel liner number used: 68 De minimis rate..  0.815679 0.847763 1.222474  /5100 /$100 /$100  Asa applicable, enter the current) year NNRt taxr ratef from: Line 26, Line 27 (counties), orl Line! 56 (adjustedf fors sales tax).  Asa applicable, enter the current year voter-approvalt taxr ratef from: Line 49, Linel D49 (disaster), Line! 50( (counties), Line 58 (adjustedf for sales tax), Line 62( (adjusted for pollutiono control), Line 68 (adjustedf for unusedi increment), orL Line 81 (adjusted fore emergency revenue).  Ifapplicable, enter thec currenty yeard der minimis ratef from Line 73. SECTIONS 9-TaxingUnit ReplessntaleNameand Signature estimate oftaxabley value, ini accordancer withr requirements int theT Tax Code. 52  Enter ther name ofthep person preparingt thet taxr ratea asa authorized byt the governing! bodyo oft thet taxingu unit. Bys signing! below,) you certifyt thaty youa are thec designated officeror employee oft thet taxing unit and! have accurately calculated thet taxr rates using values that are the same ast thev values showni int the taxingu unit's certifieda appraisal roll ord certified  print, here' Courtney Copley sign here'  Printed! Namec ofT Taxing! UnitF Representative TaxingUnitr Representative  Date  Tex.T TaxCode 526.04-2)and(6-2)  Reset  Print Pagel 10  Fora additional copies, visit: comptrole.texasgovitaxesproperytax    D0  N  8  E 3 lo e 2   3  6  2  B  3  2  D  8  4  3  a  5  BNho-E BNaone sadws Masas Bos B NSua BNEy NBua a WNE 6 BNo-Es 5 8 BBaon 8 wwows I Masa BoNug  N  3  9 0  5  &  N  A