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Home My WebLink About1977-07-05 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