HomeMy WebLinkAbout1977-07-05 Regular Meeting;~
/~ • ~
;, ,
u
• MINUTES - REGULAR MEETING
OF THE
LA PORTE CITY COMMISSION, LA PORTE, TEXAS
JULY 5, 1977
7:00 P.M.
MEMBERS OF THE COMMISSION PRESENT: J. J. Meza, Mayor;
Commissioners John Tomerlin, I. J. Kibodeaux, Virginia Cline
and Tom Simons.
MEMBERS OF THE COMMISSION ABSENT: None.
OTHER CITY OFFICIALS PRESENT: Larry L. Broussard, Director of
Finance; Margie Goyen, City Clerk; H. F. Freeman, Chief of Police;
Joe Sease, Fire Chief; Stanley Sherwood, Parks & Recreation Director.
• OTHER CITY OFFICIALS ABSENT: Knox ~1. Askins, City Attorney;
D. R. McLaughlin, Fire Marshal.
OTHERS PRESENT: A. J. Busch, Jr., and David Corbin, of Busch,
Hutchison & Associates, Consulting Engineers.
PRESIDING: Mayor Meza.
+ + +
1. CALL TO ORDER - Mayor Meza called the meeting to order.
+ + +
2. INVOCATION - The invocation was given by Commissioner Simons.
• + + +
• •
C
Regular Meeting 7/5/77
3. ACCEPT BIDS - TWO POLICE PATROL UNITS - The following bids
were opened and read aloud:
COMPANY
MILLER & FREEMAN FORD, INC.
16800 Feather Craft Lane
Houston, Texas 77058
LUMUS BAYTOWN DODGE, INC.
2800 Market Street
Baytown, Texas 77520
JOE CAMP FORD
621 New Highway 146 S.
La Porte, Texas 77571
- 0 -
AMOUNT
2
$ 5,989.00 ea. 1977
$ 5,647.58 ea. 1978
Too late to bid 1977 Models
Motion by Commissioner Kibodeaux, seconded by Commissioner
Tomerlin that the bids be accepted for tabulation. Motion
carried by the following vote:
C:
AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons.
NAYS: None.
+ + +
4. APPROVAL OF MINUTES - REGULAR MEETING - JUNE 20, 1977 -
- SPECIAL MEETING - JUNE 27, 1977 -
Motion by Commissioner Tomerlin, seconded by Commissioner
Kibodeaux to approve the minutes of the regular meeting of
June 20, 1977, and the special meeting of June 27, 1977,
as presented. Motion carried by the following vote:
AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons.
NAYS: None.
+ + +
•
Regular Meeting 7/5/77
•
5. APPROVAL OF ACCOUNTS PAYABLE - Motion by Commissioner Cline,
seconded by Commissioner Tomerlin to approve the accounts
payable as presented. A copy is attached and made a part
of these minutes. Motion carried by the following vote:
AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons.
NAYS:- None.
+ + +
6. VISITORS WISHING TO ADDRESS THE COMMISSION - None.
+ + +
3
7. CONSIDER APPROVING FINP,L PAY ESTIMATE - CHATHAM CONSTRUCTION
COMPANY IN THE AMOUNT OF 26,112.55 - F'AIRMONT PARK RECREATIONAL
FACILITIES - After a brief discussion regarding the need for
grass to be planted and the electrical boxes to be fenced,
• motion by Commissioner Tomerlin, seconded by Commissioner
Kibodeaux to approve the final pay estimate for the Fairmont
Park Recreational Facilities for Chatham Construction Company
in the amount of $26,112.55. Motion carried by the following
vote:
AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons.
NAYS: None.
+ + +
8. CONSIDER AWARDING BID FOR TEN PAGERS - FIRE DEPARTMENT -
Upon the recommendation of the Fire Chief, motion y Commissioner
Simons, seconded by Commissioner Cline to reject all bids received
for ten pagers for the Fire Department and authorize readvertising
for bids to be received on August 1, 1977, at 7:00 P.M. Motion
carried by the following vote:
AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons.
NAYS: None.
+ + +
•
Bn:~ ~
CITY AD AIivINTR~~•R
~ ~
•
Regular Meeting 7/5/77
4
9. CONSIDER AUTHORIZING SPENDING FUNDS TO USE CERTIFIED LABORATORY
FOR TESTING AND REPORTING SANITARY SEWER SAMPLES IN LIEU OF
SELF REPORTING SYSTEM - T.W.Q.B. - Motion by Commissioner
Kibodeaux, seconded by Commissioner Tomerlin to authorize
spending funds to use a certified laboratory for testing and
reporting sanitary sewer samples in lieu of self reporting
system. The cost for this service will be approximately
$28.00 per time for sample. Motion carried by the following
vote:
AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons.
NAYS: None.
+ + +
•
10. CONSIDER REQUEST OF BOP,RD OF EQUALIZAT2ON FOR INCREASE FROM
$25.00 TO $5.0.00 PER MEETING DAY - Due to Charter requirement,
motion by Commissioner Tomerlin, seconded by Commissioner
Kibodeaux to deny the request of the Board of Equalization
for an increase for each meeting day. Motion carried by the
following vote:
AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons.
NAYS: None.
+ + +
11. CONSIDER APPROVING PROPOSED ORDINANCE N0. 1082 - CHANGING
SOUTH "J" STREET TO FAIRMONT PARKWAY - After the proposed
ordinance was read in full, motion by Commissioner Kibodeaux,
seconded by Commissioner Simons to approve Ordinance No. 1082
as read. Motion carried by the following vote:
AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons.
NAYS: None.
CAPTION: AN ORDINANCE CHANGING THE NAME OF SOUTH "J" STREET
IN LA PORTE TO FAIRMONT PARKWAY, AND PROVIDING AN EFFECTIVE
DATE HEREOF.
+ + +
•
• •
• Regular Meeting 7/5/77
12. RATIFY AUTHORIZING PURCHASE OF RADIOS FOR PUBL'IC' WORKS
DEPARTMENT IN THE AMOUNT OF $2,901.00 - Motion by
Commissioner Kibodeaux, seconded by Commissioner Tomerlin
to ratify authorizing the purchase of four automobile and
one portable radios for the Public Works Department in
the amount of $2,901.00. Motion carried by the following
vote:
AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons.
NAYS: None.
+ + +
13. RATIFY AUTHORIZING PURCHASE OF CONVERSION KIfi FOR PP,K MOR
5
GARBAGE TRUCK IN THE AMOUNT OF $6,700.00 - Motion by
Commissioner Tomerlin, seconded by Commissioner Kibodeaux
to ratify authorizing the purchase of a conversion kit for
the Pak Mor Garbage Truck in the amount of $6,700.00. Motion
carried by the following vote:
• AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons.
NAYS: None.
+ + +
14. CONSIDER P,UTHORIZING SANITARY BEWER SERVICE TO FOREST VIEW
MOBILE HOME PARK - Motion by Commissioner Kibodeaux, seconded
by Commissioner Tomerlin to authorize sanitary sewer service
to Forest View Mobile Home Park. Motion carried by the
following vote:
AYES: Commissioners Tomerlin, Kibodeaux, and Simons.
NAYS: Commissioner Cline, stating she felt that sanitary
sewer service should not be offered without requiring
Forest View to purchase water service also.
A copy of the letter authorizing sanitary sewer service to
Forest View Mobile Home Park is attached and made a part
of these minutes.
+ + +
~ ~
• Regular Meeting 7/5/77
15. CONSIDER APPROVING PRELIMINARY PLAT OF FAIRMONT PARK,
SECTION 4 - Motion by Commissioner Kibodeaux, seconded
by Commissioner Simons to approve Preliminary Plat of
Fairmont Park, Section 4, subject to the agreement
concerning new park area ordinance and changing the name
of Antrim Lane. Motion carried by the following vote:
6
AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons.
NAYS: None.
+ + +
16. CONSIDER AUTHORIZING-CITY ENGINEER TO PREPARE :AIRPORT ZONING
MAP - After a brief discussion, motion by Commissioner
Kibodeaux, seconded by Commissioner Tomerlin that this
item be tabled for further study. A copy of the letter
from the Federal Aviation Administration is attached and
made a part of these minutes. Motion carried by the following
vote:
• AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons.
NAYS: None.
+ + +
17. CONSIDER P,PPROVING PAY ESTIMP,TE N0. l - IKE HALL,' INC., -
CONSTRUCTIDN OF SANITARY SEWERS, WATER LINES P,ND APPURTENANCES -
BLOCKS 45 AND 72 - IN THE AMOUNT OF $25,567.83 - Motion by
Commissioner Kibodeaux, seconded by Commissioner Cline to approve
payment to Ike Hall, Inc., in the amount of $25,567.83 for
Construction of Sanitary Sewers, Water Lines and Appurtenances
in Blocks 45 and 72. A copy of the pay estimate is attached
and made a part of these minutes. Motion carried by the
following vote:
AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons.
NAYS: None.
+ + +
~J
• •
•
Regular Meeting 7/5/77
18. CORRESPONDENCE - Mayor Meza stated that the
had. donated a public address system in the
Hawkins for the Fairmont Park Recreational
+ +
Optimist Club
name of Jack
Facility.
19. DISCUSSION OF DEPARTMENT PROJECTS - Commissioner Kibodeaux
stated that a record was being kept of all sewage stoppages
and water leaks to possibly help our priority rating for the
sewer grant.
LEGISLATION - OUTLAWING FIRE WORKS - The Fire Chief stated
if legislation is considered to outlaw fire works in Texas,
that the City consider endorsing this legislation. The
City was more fortunate than some of the surrounding cities
due to fire works this July 4th.
•
BAYSHORE M.U.D. - Dave Corbin stated that he was awaiting
an answer from T.W.Q.B. in Austin regarding the City's
priority rating should the City service Bayshore M.U.D.
for sanitary sewer.
7
+ + +
20. ADJOURNMENT - Motion by Commissioner Kibodeaux, seconded by
Commissioner Simons that the meeting adjourn. Motion carried
by the following vote:
AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons.
NAYS: None.
The meeting adjourned at 7:55 P.M.
Passed and Approved this
the 18th day of July, 1977.
• J. J. Meza, Mayo
0
Margie oyen, City Clerk
' '
'
Si~
AUTHQRIZEPi li! riEN
f5
tiRSE
PAGE 1" 0•i- i 4-"17 •~
A & M MACHINE £~ WELDING REWORK CYI.INIJER C-3U5HING
001-708-402.00 165.00
~ 07-14-77 3605 ~1b5.00
f- AIR CQpLED EN[iI NE NOZZLE ~iEATr GASKET
002-775-SU1.00 4.00
07-14-77 3606 9~4. U0
AI?MIRAI_ l.INE:N _ UNIECIRMS
~ 001-703-202.00 28.05
001-7Ub-202.00 15.00
001-707-210.00 17.00
~: 001-710-202.00 35.12 .
001-750-759.00 300.80
~ 002-775-205.00 59.50
~ 002-776-205.00 59_.50
• 07-14-77 3607 X514.97
t
AL_LEM & KERHER
PARTS
M ISC . AUTtl PARTS
001-103-402.00 182.63
001-7Ub-402.00 26.23
001-707-402.00 55.03
001-708-205.00 4.17
' 001-708-402..00 1.5.0
c 001-709-402.00 71.01
001-710-205.00 1.13
001-710-301.00
~
+ 2.22
., .
..
001-710-402.00 14.31
~ ,.
002-776-501.00 2.80
~:
07-14-77 3bOF3 X361.03
PAGE .TOTALS 1045.00.
:'~
AUTHORIZED DISBURSEMENTS
C PRGE 2 U7-14-77
: AIM BALL ~NTE:RNATI[)NAL IN:.)E:t:TORSr RE:G11!_ATORr NOZ_Z!_E
.. 001-rU9-402.00 611.41
07-14-77 3609 9611.41
~f
BARRETT' S HTG . £~ A/[: ~ ftE:f3A IR WtIRK
.., 001-706-401.00 93.90.
;
(
07-14-77 3610
993.90
BAY-AREA ll~5f'USAL GARBAGE F'~[:K-UF'-LOMAX
001-708-510.00 98.00
( 07-14-77 3611 998.00
BAY PLUMB LNG 5Uf'PLY M I5C . f'Lt1ME; ING 5UF'F'L IE5
( 002-115,-000.00 114.98 ~
002-775-202.00 22.50
(
002-775-413.00
9.71
008-101-S1U.00 44.76 ~,
07-14-77 3612 9191.95
(
THE BAY5N[3RE 5UN
LEGAL NOTICES
001-'T50-752.00 116.56
07-14-77 3613 9116.56
~ B[:IB' ~i LOCK &' KE:Y LOC.Kr KEYSr 5/C
' 001-701-zU5.U0 40.90
(. 07-14-77 3614 940.90
BROADWAY WRECKIN[i TTRESr WFiE:El.S
001-710-404.00 15.00
_: = _
07-14-77 3615 915.00
BAYSFiORE LUMBER MI~iC. B!_DG MAT'L
001-707-301.00 2.04
~.-
001-708-LU5.00 25.65
~ 001-'109-205.00 20.15
001-709-402.00 29.43
~.
001-710-301.00 436.89
1 . '~ :~..- ~-: .: .
002-775-Z02.U0 7.38
002-775-301.00 104.00
t.
002-775-412.00 .60
~'
.. 002-775-413.00 119.23
.,
002-"175-504.00 5.03
t_
( .
07-14-77 3616 ~75G.40
'~
PAGE TOTALS 1918.12
t~~; AUTHORIZED DI523UK5EMENTS
PAGE 3 U7-14-77 ~-
(; BAYSH[7RE 1.UMDER ~ M I aC . DLI)G MA7' L
002-776-301.00 3.96
`. (, 002-776-421.00 186.99
~
~ , 002-776-422.00 8.95
_ 002-7'1b-423.00 10.40
( 002-776-424.00 37.44
002-776-4Z5.U0 10.37
07-14-77 3617 X258.11
(,, BAYTOWN C[lMM1JNICATIQNS REPAIR W[)RKr F'AF{TS
001-708-407.00 110.00
E
r 001-709-404.00 88.24
• 002-7'T5-501.00 ~ 35.45
07-14-77 3b16 X233.69
BRIGES-WEAVER HARD HATS
' 001-706-205.00
- 64.00
...
07-14-77 3619 ~:.
X64.00
OUE CAMPr INC. SCOPE 5' ADDI.IST ENGINE
f, 001-707-402.00 17.00
07-14-77 3620 X17.00
l
CASE POWER & EC,ll1IP. SENDING l1NITr RAD. CAP
001-709-402.00 7.35
07-14-77 3621 1;7.35
CLEPPER & ASSOCIATES POLYGRAPH
001-707-510.00 35.00
07-14-77 362E 1f35.00
~'; ~ Cfl[1K PAINT & VARNISH PAINT
63.70
002-"17b-301.00
07-14-77 3623 1;63.70
DIXIE CHEMICAL CHL[}RINE
~_ 001-706-206.00 53.10
r
~~
~" ,
f
~~
(;
t, .
•
t.
l
l
~.
~.
~..
~-
L
002-775-201.00 212.40
07-14-77 3624 9265.50
PAGE TOTAL5 944.35
AUTHORI7ED DISBURSEMENTS
PAGE 4 U7-14-77
DUNCAN 'COOL ~ SUPPLY TACH METER
001-710-931.00 48.75
07-14-77 36L5 948.'l5
BYNATEK CAR WAS1-t f:f3MF'~UND
001-710-402.00 88.70
.- 07-14-77 362b 988.70
EVANS SPORTING G[lODS TENN I S ~A!_LS
001-706-205.00 33.18
07-14-77 3627 933.18
ENTER NATURAL GAS
001-700-508.00 1.00
001-703-508.00 1.00
001-707-508.00 1.00
001-110-508.00 10.16
002-775-602.00 23.50
07-14-77 3628 936.bb
FIDELITY £~ GUARANTY LIFE EMP. !_IFE INS.
001-750-753.00 13.50
07-14-77 ~ 3629 913.50
FIRE F[IX CORP. BRACKET
001-703-93Z.U0 87.00
07-14-77 3630 987.00
BEN FRANKLIN FRAMES
002-775-203.00 8.96
07-14-77 3631 X8.96
FULLER SUPPLY WATER METERS
002-775-504.00 57.00
002-775-504.00 57.00-
002-775-504.00 570.00
____ __
..
07-14-77 363L
_ ~57b. t)0 - ~`
~ ~ •
_ ( PAGE TOT'AL5 886.75
•
~.
( . AUTHOR I ZEU U I SHUR5EMEN 'TS .
PAGE 5 07-14- 77
E FULLER'S TIRES TUE~ES
. 001-708-402.00 1823.b3
07-14-77 3633 X1.823.63
G--N BATTC:RY & FILTER [3ATTERIES
( 001-115-UU0.00 114.85
.~ ~ .. _
07-'14-77 3634 .,
X114.85
( `
~ GE:ME:Ca [3IL CO. GAS TANK-Mt]ISTURE REMt?VER
001-110-205.00 19:66
~
.
07-14-77 3635
X19.86
( GULF COAST TROPFfIES PL.AC~UE. E:NfsRAUINt;
001-706-205.00 40.00.
~ 07-14-77 3b36 ~40.U0
GULF OIL OILS [7A5tlLINE
( 001-710-ZU7.U0 1775.70
07-14-77 3b37 X1.175.70
TF3E HOUST[lN Pd)ST AD
001-710-205.00 128.80
07-14-77 3638 X128.80
~ HUMPHREY SUPPLY HYBRAULIC HOSE,
002-775-503.00 37.24
~ ~ -
07-14-77 3639 X3'1.24
t_ HI-LO AUTO SUPPLY MISC. AUTU PART5
001-115-UUU.00 36.86
( 001-700-402.00 126.25
001-704-402.00 62.80
001-706-402.00 87.79
~. 001-707-402.00 142.93
001-708-402.00 117.26
~_
001-709-404.00 8.38
001-710-931.00 11.64
002-775-503.00 68.09
07-14-77 3640 ~78G.U4
PAGE TOTALS 4"lLU.12
AUTHORIZED DI5BURSEMENTS
PAGE 6 07-14-77
HI-LU AUTO SUPPLY MISC AUTO AF'R75
002-775-416.00 29.27
002-776-503.00 28.72
07-14-77 3641 X57.99
HOUSTON L ~ P ELECTRICITY
001-7UU-507.00 236.45
001-703-507.00 236.43
001-706-50'1.00 974.54
001-`107-507.00 236.43
001-709-405.00 145.58
001-710-507.00 55.88
002-775-601.00 2351.04
008-701-507.00 8.05
07-14-77 3642 ~4~244.40
FIOUSTON WELDING SUPPLY CUTTING KIT
001-708-932.00 194.50
07-14-77 3643 X194.50
H[]WARD'S HARDWARE PADLOCKS KEYS CABLE
001-708-402.00 5.86
001-709-402.00 13.68
001-710-205.00 18.17
07-14-77 3644 X37.71
HUGHES OFFICE SUPPLY MISC. OFFICE SUPPLIES
001-700-203.00 219.16
001-704-LU3.00 3.52
001-'1 O6-ZU5.U0 3.40
• _._
( - -
001 707 203.00 18.60.
001-707-209.00 13.80
001-707-933.00 177.b5
( 001-`109-205.00 21.40
001-710-203.00 11.80
E~
001-710-205.00 25.16
(~. 001-711-ZU3.U0 7.84
002-775-203.00 46.72
07-14-77 3645 X549.05
PAGE TpTAL5 5Ul33.b5
( AUTHORIZED DI5l3UR5EMkNTS
PAGE 7 07-14-77 `
~ GAME' S DRIl1E-ANN i'RISf)NE:R' S MEAi.S
001-707-518.00 159.75
(. 07-14-77 3b4b X159.75 {
LANSDUI.~NE-Mf3UDY BELTSr f~ULTSr SEAi.S
'~ 001-7Ub-402.00 38.83
001-709-402..00 9.18
(
47-14-77 3647 t
X48.01
c LA PURTE RENTALS C~NAIN SAW ~
001-'TU9-519.00 b0.1B
_ (, 07-14-77 3b48 X60.18
LUNG HURN TIRE A{..IG1~IMENTr TIRE:Sr TUBES
1. 001-7UU-40Z.U0 11.95 i
001-708-402.00 17.54
07-14-77 3b49 X29.49
=~ ( LA PURTE HARDWARE .MISC. SUPPLIES L
001-115-000.00 77.91
~ 001-701-205.00 7.50
001-703-301.00 20.47
~-
•
001-703-40Z.U0
52.20
(.' 001-70b-205.00 41.88
~t ~' - ~ t. .4 . -
001-7Ub-403.00 11.15
~_ ~~ ;.
,
.. _ _ _ _ _ 001-7Ub-404 . p0 __ _
.. .
1.08._34 ._ ,_ _ ._
__
{. 001-708-205.00 228.43
001-'108-206.00 66.96
• t..
001-709-205.00 79.79
{; 07-14-77 3650 X695.1.3 ~.
LA PORTS Nr~RI:)W/~RE MISt: aUF'F}LIES
(:` .001-706-301.00 26.79
001-708-402.00 21.5$
~. ~•~ ..
001-709-402.00 48.02
(_ ~ ~
001-71 U-LU5 . UO 188.92
( 001-710-301.00
.; 32.16 t
...
001-710-402.00 8.96
~ ~
001-`110-404.00 16.69
( 002-7'T5-414.00 44.71
002-775-503.00 .59
~
002-776-421.00 39.86
r ~
07-14-77 3651 f~428.28
i.
PAGE TOTALS 1 420.84
AUTHORIZED DI5l3UR5EMENTS t
PAGE 8 07-14-77
LA PORTS }~IARD4lARE MI~3C ~~l1PPl_IE5 ~,
002-776-422.00 29.61
( 002-776-425.00 5.57
002-776-503.00 1.57
002-776-9L3.00 17.78
(. 008-701-509.00 19.71
07-14-77 3652 X74.24
(.
LA PORTS LLIMDER MISC BLDG. 5l1PPLIES
001-708-402.00 34.11
l
001-709-302.00 15.07
1 ~ !.. .. ,r 3 1 ~~j t!
(_ 001-710-301.00 42.91 ~~
002-775-413.00 119.85
002-776-424...00 7.02
002-776-425.
f:~ 20.70 .
07-14-77 3653 ~239.bb
LUMIJ~i $AYTOldN DtJDtiE TUNE•-UP.~ RE:F'AIR A/C ~ S~'EE;DO.
001-711-402.00 117.32
07-14-77 3654 X117.32
MfJORE PAPER t:0. t:UP~i~ TOWELS
001-115-OUO.UO 60.55
r.~ i ~ ~ i' ~ ~. ,~ ~ t . 1 ~
07-14-77 3655 X60.55
OXE°ORD t:HCMICALS MOSCJUITO 5F'RAY
001-709-206.00 1160.24
002-775-201.00 16.39
07-14-77 365b ~1,196.b3
PALMS' Nl1R5ERY ROSE I3tJSHES
002-776-301.00 245.15
07-'14-77 3657 X245.15
PAfdKER BROTHERS & CO. CONt:RETE
001-710-ZU7.U0 283.59
07-14-77 3658 X283.59
PAGE TOTALS 2217.14
AUTHORIZED DI5I3URSEMEN•f5
PAGE 9 U'1-14-77
PF~EIFFER-•-GAMBREL L INSTAL_L_ WELDING RECEF'T.
001-707-301.00 18.25
001-710-301.00 127.04
07-14-77 3659 X145.29
PRUITT BROWNING t:ONt:RETE PIPE
001-709-302.00 1003.42
07-14-77 3660 ~1.OU3.42
RE.LIABLE BATTERY [:0, aUMPER CABl.E5~ HYDROMETER
001-710-931.00 31.46
07-14-77 3bb1 $31.46
R P W STARTERS
001-70E3-402.00 45.50
001-710-402.00 22.75
002-775-503.00 _ _ _ _ Z 1 . RO___ _ ` - -
• •
07-14-77 366E ~y0.05
R[7AD CR055ING [:[3NTRA[:7~t1R5 BCJBEU Ftt]L.E tJNDE:R RUNLIAY
008-701-510.00 352.00
07-14-77 3663 ~352.U0
Ti-#E ROfiAN CO. ~ METER I#OXESr SADI)L.ES
001-706--406.00 32.18-
002-115-OOU.00 482.74
002-775-413.00 370.84
07-'14-77 3664 X821.40
SA-~-SU TEMPLATEr I#RA[:KE:T
001-707-211.00 77.90
07-14-77 3665 X77.90
SAXE"i' pIL. £~ FIL"l~E:R CFtANGE
001-709-402.00 35.00
07-14-77 3666 ~35.U0
SKYLr~BK [:AMEBA ME'I'AL_I57"r FILM
001-707-209.00 58.45
07-14-77 3667 X58.45
PAGE TOTAL5 2614.97
AUTHORIZED DISBUf~5EMEN7S
PAGE 10 07-14-77
5NAP-ON TUOLS FILE SETT WRENCHE5
001-710-931.04 97.42
•
. ~ .
07-14-77 3668 X97.42
KEN STRUM INS. CURRE[:TING FIRE RATE
001-750-757.00 52.00
07-14-77 3669 X52.00
SCIUT~-1EdE::~i'f ERN I#E[_L PH[)NE SERV.
001-7UU-511.00 2117.45
001-701-511.00 2.15
001-703-511.00 58.15
001-705-511.00 3.39
001=70b-511.00 81.30.
E
f
l
•
~.
~_
l
(.
001-707-510 226.75
001-710-511.00 5.06
OOZ-175-606.00 24.72
07-14-77 3670 X2,518.97
STANDAf~D [:[IF:F~EE COF~F-~E:E atlf'F*I.IES
001-700-202.00 95.40
001-710-201.00 58.95
07-14-77 3671 X154.35
TE:XAa DEPT. [)F~ [:()RRECTI[)N5 MOP NEAD5r CL.EANf:R
001-115-UUO.UO 33.30
07-14-77 3672 X33.30
TEXAS FIRE ~ ~iA FETY H~'DR()TEST,• REC#~tARGE
001-703-206.00 26.40
07-14-77 3673 X26.40
TE:XA~i ~at3RPl_U~i ~"RAY I)ESKr Fft)L.I)E:R Cf)FtY
001-110-ZU5.U0 5.74
07-14-77 3674 X5.74
3 M $UaINE~iS F"RUI)Ut:TS INTER. R[)1.!_S
001-710-5'30.00 86.76
07-14-77 3675 ~86.7b
PAGE TOTALS
2974.94
AUTHORIZED DISBURSEMEN~~S
PAGE 11 07-14-77
TFtU[:K & PICKUP EC~UIP . CYLINI)RR~ir HRA[:KETS
001-708-402.00 ~ 1466.84
~ , ,. '.
07-14-77 3676 ~1.4b6.84
Tl1CKER HARDWARE HINGES
001-"110-301.00 4.58
07-14-77 3677 X4.58
U S STEEL ~it1PPLY 5'1"EEL PLATE
001-708-402.00 107.80
07-14-77 3678 X107.80
UNDERGROUND EC~UIP. FAN
OOZ-775-501.00 1.17
07-14-77 3679 X1.17
UTILITY 5LIPPLY Cn. .
FOODS.. tiASKETr IitJt.TS
002-115-000. 11.39
-~ ~ • .
002-6UU-134. UO 295 .50--
002 -'T15-412.00 106.15
002-7'T5-41b.U0 165.00
. 80.14
002-77b-425.00 t
002-775-501.00 _111.35
.
07-14-77 3b8U X178.53
T L WALKS.R I3EAR3:Nt~ F'IN~ L.tICK ~.
001-709-402.00 11.95
001-710-404.00 5.56
07-14-77 3681 X17.51
WAIIKEa}~{A-REARCE IND. IMPt.tl IfIA~'L{RAGM
002-7'T5 -41 b . 00 135 .00
07-14-77 3682 ~135.U0
WIDDICO~ INC. CA}._k:NIIAR FsE:NS
001-707-205.00 18.80
07-14-77 3683 ti18.80
PAGE TOTALS
1930.23
AUTHORIZED DISBURSEMEN'f5
PAGE 12 U7-14-77
WQI~iDER FAf{RIC CENTER
001-707-210.00 ..
07-14-77 3684
M H WYATT~ M.D.
001-7Ub-510.00
001-708-510.00
001-709-510.00
001-710-510.00
OOZ-775-605.00
07-14-77 3685
X-ERGON
001-710-205.00 _ _
Ft>DRICr THREAD 1.
90.11
1;90.11 ~
WORK ~'}~{Y~iICA1.5
25.00 ~
50.00
25.00
50.00 ~.
25.00
1;175.00
DURA-WELD
115.60.
•
', POLICE DEPARTMENT
CITY OF LA PORTE
INTER-OFFICE MEMORANDUM
DATE : 7-14-77
T0: HONORABLE MAYOR AN- COM?~iISSIONERS
FROM:H•F.FREEMAN,JR. CHIEF OF POLICE
SUBJECT : PATROL CAR BIDS
I RECO2,4B~END TO TEE MAYOR AN- CITY COMMISSIONERS THAT PJE -ISREGAR- ALL BIDS
ON PATROL CARS AIV- RE-BI- ON 1978 MODEL AUTOb~OBILES AT A LATER DATE.
ONLY ONE BID SATISFIED THE SPECIFICATIONS AN- THIS titiAS A BI- ON A 1978 MODEL
~dNIT THAT WILL NOT BE AVAILABLE ',TNTIL AFTER THE SHOWING DATE OF THE 1978
MODELS.
• I WILL ASK FOR PERMISSION TO BID AGAIN EARLY IN THE 1978 BI,ODEL Yr.AR..
..
RESPE LLY:
C
i •
•
State of Texas
OFFICE OF THE SECRETARY OF STATE
Capitol Station, Austin, Texas 78711
Mark White
Secretary of State
July 7, 1977
Mr. J. J. Meza, Mayor
P. 0. Box 1115
La Porte, Texas .77571
Dear Mayor Meza:
On September 10 pf this year, the State of Texas and the
United States Navy will participate in the commissioning of
the new US$ TEXAS (CGN-39) in Norfolk, Virginia. The ship,
which is one of our nation's most powerful combat ships, is
a nuclear ggwered guided missile cruiser. This namesake is
a visible tribute not only to our State but to the many
patriots who have dedicated their lives to the cause of
liberty and independence.
To ensure that the State of Texas is properly represented in
the commissioning activities, Governor Briscoe appginted a
liaison cgmmittee which is authorized to receive gifts for
the purpgse of providing traditional honors for a cgmmis-
sioning ceremony.
As Chairman of the USS TEXAS Liaison Committee, I wish to
solicit your city's help in providing the ship's silver and
other gifts from the State of Texas. The name of each city
which cgntributes $.100 or more will be included on the list
to be presented to Captain Peter B. Feidler, Jr., Commanding
Officer of the USS TEXAS, at the commissioning ceremony.
These tax deductible contributions should not be public
funds, but should come from private donations. To assure
proper recognition of your city, send contributions to: USS
TEXAS Liaison Committee, Post Office Box 12428, Austin,
Texas 78711, no later than August 1. Should you have any
questigns, please do not hesitate to call.
•
Yours truly,
Mark White
Chairman
USS TEXAS Liaison Committee
r
r~
U
July 7~ 1977
Honorable J. J. Meza
Mayor, City of La Porte
P. 0. Box 1115
La Porte, Texas 77571
Dear Mayor Meza:
L'inds4~
COUNTY JUO~rE ^
FAMILY LAW CENTER
HOUSTON, TEXAS 77002
The evidence of Harris County's rapid growth is all around us. Whether
you define it in terms of economics, population, or changing skylines,
we can look forward to living in a county where prosperity abounds.
But this growth and prosperity also brings massive obligations to local
government. These responsibilities demand that public officials call
upon citizens for ideas and discussion of the direction our county needs
to go in providing essential services. Along this line, we need your
• help in determining what capitol improvements should be included in our
next bond election, which is only about 18 months away.
To assure that the county bond issue will meet the needs of all areas of
the county, we need to hear from citizens at the individual and group
levels. What your area needs and what the voters will approve will be
determined largely by people like you.
Please feel free to contact me or your commissioner--formally or in-
formally--so we can discuss your assessment of the capitol improvements
that should be included in this upcoming bond election.
Thank you. I'm looking forward to getting together.
Sincerely,
JON LINDSAY
County Judge
JL/bkw
•
Family Law Center / 1115 Congress / Houston, Texas 77002 / (713) 228-8311, Ext. 382
•
• f I NVOI CE N0: Z~~i~
BVVVI ), HUTCH(SON & ASSOCIATES ~IVV. CONSULTING ENGINEERS
1107 FLEETWOOD DRIVE - BAYTOWN, TEXAS 77520 - PHONE (718) 422-8213
City of La Porte
P. 0. Box 1115
La Porte, Texas 77571
Attention:
Contract or Purchase Order No.
Date: July 11, 1977
Our Job No. 77-1604
Date
Reference
Descri tion of Work Ordered
B
Char es Payments
Received Balance
Due
CE[EML~NE SANITARY SEWER
16TH STREET
Resident Representatl'ye
for June, 1977
32 E{r~• @ $14.0.0. 448.00 $448.00
V
~~
•
BUSCH, HUTCHISON & ASSOCIATES, INC, CONSULTING ENQINEERS
1107 FLEETWOOD DRIVE - BAYTOWN, TEXAS 77520 - PHONE (718) 422-8218
Date: July 11, 1977
City of La Porte
P. 0. Box 1115
La Porte, Texas 77571
INVOICE N0. ~,9~1.
Attention:
Contract or Purchase Order No.
•
•
Our Job No. 77-1494
Date
Reference
Descri tion of Work Ordered
B
Char es Payments
Received Balance
Due
SANITARY SEWERS, WATER
LlydES~ AND APPoRTE~rgNCEs
IN BLOCKS 45 AND 72
RESIDENT REPRESENTATZ~IE
from June 21 -June 30, 197
Lockt~ood Malone -
U -.
62 ~[rs. @ $14.00
s6s.oo
$s6s.oo
INVOICE NO. ~~;®~
B~VVI 1, HUTCHISON & ASSOCIATES IIVI~. CONSULTING ENGINEERS
1107 FLEETWOOD DRIVE - BAYTOWN, TEXAS 77520 - PHONE (713) 422-8213
Date: July 11, 1977
City of La Porte
P. O. Box 1115
La Porte, Texas 77571 .,
Attention:
Contract or Purchase Order No.
Our Job No. 77-1494
n
Date
Reference
Descri tion of Work Ordered
B
Cha v es Payments
Received Balance
Due
SANITARY' SEWERS, WATER
LT~IES AND ApPURTEt~lAPlCES
~I~ BLOCKS 45 Ai~[D 72
P~ELD SURVEY`~N~
4-flan Party -
13 Hrs. @ $34.5Q 448.5Q $448.50
-
DATE BILLED