HomeMy WebLinkAbout1977-08-15 Regular Meeting' ~
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• MINUTES - REGULAR MEETING
OF THE
LA PORTE CITY COMMISSION, LA PORTE, TEXAS
AUGUST 15, 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, City
Administrator; Margie Goyen, City Clerk; Knox Askins, City
Attorney.
•
OTHER CITY OFFICIALS ABSENT: H. F. Freeman, Chief of Police;
Joe Sease, Fire Chief; Stanley Sherwood, Parks & Recreation
`Director; D. R. McLaughlin, Fire Marshal.
OTHERS PRESENT: A. J. Busch, Jr., of Busch, Hutchison & Associates,
Consulting Engineers.
PRESIDING: Mayor Meza.
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1. CALL TO C)RDER - Mayer Meza called the meeting to order.
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• 2. INVOCATION - The invocation was given by Mayor Meza.
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•
•
Regular Meeting 8/15/77
2
3. APPROVAL OF MINUTES - REGULAR MEETING - AUGUST 15, 1977 -
Motion by Commissioner Cline, seconded by Commissioner
Simons to approve the minutes of the regular meeting of
August 15, 1977, as presented. Motion carried by the
following vote:
AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons.
NAYS: None.
+ + +
4. APPROVAL OF ACCOUNTS PAYABLE - Motion by Commissioner
Kibodeaux, 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.
•
+ + +
5. VISITORS WISHING TO ADDRESS THE COMMISSION - MRS. RAE BALES -
620 Juniper - was recognized and addressed the Commission
on Cystic Fibrosis Disease, requesting the month of September
be proclaimed "KISS YOUR BABY".
+ + +
6. CONSIDER AWARDING BID FOR TEN PAGERS - FIRE DEPARTMENT -
Motion by Commissioner Simons, seconded by Commissioner
Cline to accept the recommendation of the Fire Chief and
award the bid for ten pagers to the low bidder, P~Iotorola,
in the amount of $2,160.00. Motion carried by the following
vote:
AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons.
NAYS: None.
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•
• •
• Regular Meeting 8/15/77 3
7. CONSIDER APPROVING FINAL PLAT OF FAIRMONT PARK, SECTION 4 -
After a brief discussion, motion by Commissioner Cline, seconded
by Commissioner Tomerlin that approval be postponed and sent
back to the Planning & Zoning Commission for further review
and recommendation regarding a park site. Motion carried by
the following vote:
AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons.
NAYS: None.
+ + +
8. CONSIDER APPROVING REPEAT OF GARDEN WALK TOWNHOMES, SECTION 1,
BLOCK 7 - Mr. Fred Beck of H. Carlos Smith Engineering was
present and stated that one building had been built in
conflict, consequently causing the replat to be necessary.
Motion
to app
Motion
• AYES:
NAYS:
by Commissioner Cline, seconded by Commissioner Simons
rove the replat of Garden Walk Townhomes, Section 1.
carried by the following vote:
Commissioners Tomerlin, Kibodeaux, Cline, and Simons.
None.
+ + +
9. RATIFY AUTHORIZING FOUR STREET LIGHTS
ONE - CRESCENT AT REYNOLDS, AND ONE -
by Commissioner Tomerlin, seconded by
ratify authorizing four street lights
one - Crescent at Reynolds, and one -
carried by the following vote:
- TWO
FIRST
Commi
- two
First
- CRESCENT VIEW,
AT POLK - Motion
ssioner Cline to
- Crescent View,
at Polk. Motion
AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons.
NAYS: None.
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•
•
• Regular Meeting 8/15/77 4
10. CONSIDER APPROVING PAYMENT TO BUSCH, HUTCHISON IN THE AMOUNT
OF $504.00 - CHEMLIME SANITARY SEWER - 16TH STREET - RESIDENT
REPRESENTATIVE - After a brief discussion regarding the problems
regarding the Chemlime Sanitary Sewer project, motion by Commissioner
Kibodeaux, seconded by Commissioner Simons to approve payment to
Busch, Hutchison in the amount of $504.00 for Resident Representa-
tive on the Chemlime Sanitary Sewer Project. Motion carried by
the following vote:
AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons.
NAYS: None.
+ + +
11. CONSIDER APPROVING PAYMENT TO DOUGHTIE & PORTERFIELD, IN THE
AMOUNT OF 11,830.00 - DESIGN DEVELOPMENT PHASE - NEW CITY HALL -
Motion by Commissioner Cline, seconded by Commissioner Tomerlin
to approve payment to Doughtie & Porterfield in the amount of
$11,830.00 for the Desigh Development Phase of the new City Hall.
A copy of the statement is attached and made a part of these
• minutes. Motion carried by the following vote:
AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons.
NAYS: None.
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12. CONSIDER APPROVING PROPOSED ORDINANCE NO. 1088 - AMENDING
CHAPTER 23 "TAXATION" OF THE CODE OF ORDINANCES OF THE CITY
VALUE
OF RESIDENCE HOMESTEADS OF PERSONS SIXTY-FIVE (65) YEARS OF
AGE OR OLDER FROM ALL AD VALOREM TAXES LEVIED BY THE CITY OF
LA PORTE FROM AND AFTER JANUARY 1, 1977; AND PROVIDING AN
EFFECTIVE DATE HEREOF - After the proposed ordinance was read
in full, motion by Commissioner Simons, seconded by Commissioner
Cline to approve Ordinance No. 1088 as read. Motion carried by
the following vote:
AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons.
NAYS: None.
•
• •
• Regular Meeting 8/15/77 5
12. CONSIDER APPROVING PROPOSED ORDINANCE NO. 1088 (CONT'D.)
CAPTION: AN ORDINANCE AMENDING CHAPTER 23, "TAXATION", OF
THE CODE OF ORDINANCES OF THE CITY OF LA PORTE, BY EXEMPTING
TWELVE THOUSAND, FIVE HUNDRED DOLLARS ($12,500.00) OF THE
ASSESSED VALUE OF RESIDENCE HOMESTEADS OF PERSONS SIXTY-FIVE
(65) YEARS OF AGE OR OLDER FROM ALL AD VALOREM TAXES LEVIED
BY THE CITY OF LA PORTE FROM AND AFTER JANUARY 1, 1977; AND
PROVIDING FOR AN EFFECTIVE DATE HEREOF.
+ + +
13. CONSIDER POSTPONING DATE OF AUGUST 31, 1977, FOR ACCEPTING
BIDS FOR NEW CITY HALL - Motion by Commissioner Kibodeaux,
seconded by Commissioner Simons to postpone the Special
Meeting of August 31, 1977, for accepting bids for the new
City Hall until a later date. Motion carried by the following
vote:
AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons.
• NAYS: None.
+ + +
14. CONSIDER CALLING SPECIAL MEETING ON AUGUST 31, 1977, AT 7:00 P.M.
TO CONSIDER ENTEX RATE APPLICATION - Motion by Commissioner
Kibodeaux, seconded by Commissioner Tomerlin to call a Special
Meeting on August 31, 1977, at 7:00 P.M., to consider Entex
Rate Application. Motion carried by the following vote:
AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons.
NAYS: None.
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•
• Regular Meeting 8/15/77 6
15. CONSIDER APPROVING PROPOSED ORDINANCE NO. 108.9 - CREATING A
JOINT AIRPORT ZONING BOARD TO BE KNOWN AS THE LA PORTE-LOMAX
JOINT AIRPORT ZONING-BOARD AND INVESTING SUCH JOINT BOARD
WITH THE POWERS SUCH BOARDS ARE AUTHORIZED TO EXERCISE UNDER
THE PROVISIONS OF CHAPTER 391 OF THE ACTS OF 1947 (ARTICLE 46-e1,
ET SEQ, REVISED CIVIL STATUTES OF TEXPiS); AND PROVIDING AN
EFFECTIVE DATE HEREOF - Mayor Meza asked that the names of
Carlton Spragins and Clarence Norton be considered for appoint-
ment to the Joint Airport Zoning Board.
After the proposed ordinance was read in full, motion by
Commissioner Tomerlin, seconded by Commissioner Cline to
approve Ordinance No. 1089 as read. Motion carried by the
following vote:
AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons.
NAYS: None.
CAPTION: AN ORDINANCE CREATING A JOINT AIRPORT ZONING BOARD
TO BE KNOWN AS THE LA PORTE-LOMAX JOINT AIRPORT ZONING BOARD
AND INVESTING SUCH JOINT BOARD 64ITH THE POWERS SUCH BOARD ARE
• AUTHORIZED TO EXERCISE UNDER THE PROVISIONS OF CHAPTER 391 OF
THE ACTS OF 1947 (ARTICLE 46-e1, ET SEQ, REVISED CIVIL
STATUTES OF TEXAS); AND PROVIDING AN EFFECTIVE DATE HEREOF.
+ + +
16. CONSIDER ADDITIONAL APPOINTMENTS TO THE CHARTER REVISION
COMMITTEE - Motion by Commissioner Tomerlin, seconded by
Commissioner Cline that the additional appointments to the
Charter Revision Committee be tabled for additional discussion.
Motion carried by the following vote:
AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons.
NAYS: None.
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•
• Regular Meeting 8/15/77 7
17. CONSIDER EXTENDING AIR PRODUCT'S & CHEMICALS, INC., INDUSTRIAL
DISTRICT CONTRACT TO DECEMBER 31, 1979 - Motion by Commissioner
Tomerlin, seconded by Commissioner Kibodeaux to extend Air
Products & Chemicals, Inc., Industrial District Contract to
December 31, 1979, so that all the contracts will be
negotiable at the same time. Motion carried by the following
vote:
AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons.
NAYS: None.
+ + +
18. CONSIDER APPROVAL OF ENTEX RATE BOND - Motion by Commissioner
Cline, seconded by Commissioner Simons to approve the Entex
Rate Bond. A copy of the Bond is attached and made a part
of these minutes. Motion carried by the following vote:
AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons.
NAYS: None.
.7
+ + +
19. CONSIDER PROCLAMATION - JERRY LEWIS MUSCULAR DYSTROPHY
TELETHON WEEKEND - After the proposed Proclamation was read
in full, motion by Commissioner Simons, seconded by Commissioner
Kibodeaux to approve the Proclamation. Motion carried by the
following vote:
AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons.
NAYS: None.
+ + +
20. CONSIDER AUTHORIZING ADVERTISING AND ACCEPTING BIDS TO BE
RECEIVED ON SEPTEMBER 19, 1977, AT 7:00 P.M., FOR FOUR WHEEL
TRACTOR WITH FLAIL MOWER - Motion by Commissioner Cline,
seconded by Commissioner Simons to authorize advertising and
accepting bids to be received on September 19, 1977, at 7:00 P.M.,
for one Four Wheel Tractor with Flail Mower. Motion carried by
the following vote:
• AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons.
NAYS: None.
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•
• Regular Meeting 8/15/77 8
21. DISCUSS BAY MUD CONNECTING TO LA PORTE WATER SYSTEM
Motion by Commissioner Kibodeaux, seconded by Commissioner
Tomerlin to allow Bay MUD to connect to La Porte Water System
and Bay MUD would bear the expense. The rate to be charged
will be one and one-half times the present rate. Motion
carried by the following vote:
AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons.
NAYS: None.
+ + +
22. CORRESPONDENCE - (A) Letter from Texas Water Quality Board,
dated August 9, 1977, regarding the Boards reaction to a
possible tie in of Bayshore MUD to the La Porte System. A
copy is attached and made a part of these minutes.
+ + +
• 23. DISCUSSION OF DEPARTMENT PROJECTS - The City Administrator
informed the Commission that the Interior Decorator would be
at City Hall on August 16, 1977, at 2:00 P.M. to review the
color selection samples.
The City Attorney requested an executive session.
+ + +
24. COMMUNITY DEVELOPMENT PROGRAM - Ms. Willie Mae Allen addressed
the Commission, asking that the City apply for Community
Development Funds. Ms. Allen read a letter from Bob Eckhardt,
stating that the City had not applied for Community Development
Funds. Ms. Allen was advised that the City had applied for
Community Development Funds in the past.
+ + +
•
Regular Meeting 8/15/77 9
•
25. EXECUTIVE SESSION - V.A.T.S. - ARTICLE 6252-17 - SECTION 2 -
(E) AND (G) - LITIGATION AND PERSONNEL - Motion by Commissioner
Cline, seconded by Commissioner Kibodeaux that the meeting
recess for an executive session. Motion carried by the following
vote:
AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons.
NAYS: None.
The meeting recessed at 7:45 P.M.
The meeting reconvened at 9:15 P.M.
+ + +
26. 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 9:16 P.M.
r
Passed and Approved this
the 6th day of September, 1977.
J. J. Meza, Mayo~-
!! ~?~ ~
Margin, Cit Cl rk
! • •
AUTHORIZEll UISbURSEhiENTS .
F'F~GE 1 07-2Q-77 ~
r' ,
r
KNOX W. ASKINS 1 LEGAL SERVICES
001-7UU-506.00 536.00
07-28-77 3704 ~53b.00
AU`i'OMf)`CIVE MACHINE & ('AR`CS VA1_VE: SEAL_~ MACF~F. WQRK
001-709-4GL.00 35.20
07-28-77 3705 X35.20
ATtM I RAL L I NEN UN I C'f]RMS
001-706-202.00 15.00
~;:
001-7U"l-2'10.00 17.00
001-710-202.00 30.00
001-750-"l5y.00 288.01
OOZ-775-205.00 59.50
002-"1'16-205.00 63.75
07-28-77 3706 X473.26
BARRETT'S HTG. & A/C CHANGE GU7 FILTERS FIL.TE:R5
001-106-401.00 30.54
07-28-7'l 370'1 9~3U.50
~AYSHfIRE OFFICE SUPPLY CASTERS
001-710-205.00 8.88
07-28-77 3708 X8.88
BIG TNREE INDU5TRIE5 CHALK & RUD NQLUER~ CLEANER
001-710-404.00 14.40
07-28-77 3709 X14.40
BtJ5INE55 MEN'S ASStJRANf:E EMPLOYEE i-CUSP. INS.
001-750-753.00 7230.15
07-28-77 3710 ~7.L30.15
TIM DE WALT TRUCK SEAT
001-709-402.00 12.00
- 07-28-77 3711 ~12.U0
PAGE TOTALS 8340.39
•
AUTHORIZED UI5BUk5EMENTS
PAGE Z 07-213-77
THE BtJYER' S iUPPLY DEGREA~sERr I1f:t]BtJRANT
002-775-201.00 674.70
07-28-77 3712 X674.70
~'IM BALL INTERNATIONAL HSNG. r PLtJGSr }t05E5
001-709-402.00 6.46
001-709-404.00 429.58
07-28-77 3713 ~43b.U4
BAYTOWNrCOMMUNICATIQNS REPAIR WORKr PARTS
001-7013-407.00 124 . E35
001-709-407.00 43.25
002-776-503.00 43.25
47-28-77 3714 ~Z11.35
BFtIGtiS-WEAU@R VISEr Gt_t)VE_5r HACK SAW
001-115-000.00 110.56
001-•108-932.00 169.00
002-•176-202.00 14.15
07-28-77 3715 X293.71
BRAWN & ROOTr INC. TYPE "D" HMAC
011-709-302.00 3715.20
07-28-77 3716 X3.715.20
CASE POWER 8 EQUIP. CYLINDER ENI15
002-7'15-503.00 34.68
07-28-77 3717 X34.68
COMMERCIAL FOUNDRY MANHOLE COVERS
002-776-424.00 455.00
07-28-77 3718 ~455.U0
CURTIN MATHE50N CHLORIDEr STARCH IND. SOLUTION
002-776-425.00 26.33
07-28-77 3719 X26.33
DANIEL'S DUMP TRUCK LIMESTONE
001-709-302.00 9812.82
07-Z8-77 37ZU X9.812.82
PAGE TOTAL5 15659.83
. ~
~
•
t.
,
F~UTHQRIZED DI5B URSEMENT S ~ '
~, PAGE 3 U7-213-7 7 ,'
DUNCAN TOt)L ~ S UPPLY GREASE (iUN ~ E:NtiINE. 5~'AND
~'
• 001-710-207 . UO 127.13 (`
.
001-710-404.00 503.95
~'
07-28-77 3721. X631.08
~;. DIXIE CHEMICAL. CNL_t)RINE ~
002-776-201.00 250.00
~; 07-28-77 372E X250.00 ~
ELEt:TRULUX SL{AMPOO
~.
001-700-202.00
19.90
.(
07-28-77 3723 X19.90
~ ENTEX NATURAL GA5 ~
001-706-508.00 21.06
~`~ 07-28-77 3724 ~21.Ob t
~; EVANS 5PORTING GOODS TROPHIES ~
001-7Ub-205.00 20.00
~, 07-28-77 3725 ~2U.U0
(.
EVER50N R055 BAI)GES,~ CASES
t 001-711-209.00 166.69
07-28-77 3726 ~16b.69
~' FACTORY SALES C O. LT. HARS ~ SHIRTS ~~
001-707-210.00 36. b3
~_` , ,
07-28-77
3727
I •~-'~3b.b3
{ FIRE FOX CORP. HEL.METS~ HOOTS SPEAKER ~
001-703-210.00 195.00
001-707-936.00 65.80 i
07-28-77 3728 ~2b0.80
~ FORMCRAFT~ INC. TAX LEDGERS ~~
001-7UU-205.00 187.00
t
47-28-77 3"129 X187.00
~
~ GESTETNER CORP. FEED FINGER~~ STENCILS
' 001-700-LU3.00 9.68
~' , 001-700-403.00 12.60 i
07-28-77 3"l3U X22.28
~.
~. !
PAGE TOTALS
1615.44
AUTHORIZEll DY5BUtI5EMENTS
~, PAGE 4 U7-28-77
GkOUP LIFE & HELATH EMPLLIYEE LIFE INS.
001-ZU1-UU~.00 60.00
~: _'•
07-Z8-77 a3 ~3 / X60. UO
~' GULF STATES ASPF~ALT RC-2
001-709-;302. U0 241.11 .
07- 28-77 ~7,3~i X241 . 11
PAGE TOTAL5 3U1.11
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AUTHORIZED UI5BU R5EMEN't 5
PAGE 1 07-1~3-7 7 ;`
~
GULF QIL PRgDUCT S GASDl.INE:rDIL
001-710-207.00 1531.62
~
07-28-77 3'T 34 $1x531.62
HALL 5I[aNSr INC. RDK~-PRUF CAPSr 5TDf' f~ACES t
001-709-304.00 264.69
07-28-77 3135 $264.69
TfiE HEITMAN CO.r INC. MQWER I?LAI)E5
001-709-402.00 40.00 (.
07-28-77 3'T 36 $40.00
~
HOUSTON 5AW & KNIFE DRUM
001-709-404.00 8.40
_ t.
47-28-77 ~ 3737 $8.40
HOUSTON L & P STREET LIGHTING
001-709-405.00 1042.62
07-28-77 3738 $1x042.62 (~
HOUSTON L ~ P ELECTRICITY
001-706-50'x.00 34.90 ~.
001-709-405.00 25.02
~
002-7'15-601.00 11.43 ~
002-776-601.00 2952.61 ~
07-28-77 3'T 39 $3rG23.9b
~
HOUSTON WELDING 5UPPLY CYLINDER RENTAL
001-703-206.00 8.06
~`
07-28-77 3740 $8.06
HUNTER INDUSTRIAL CHEMI CAL5 LINERSr WAX
001-115-OUO.UO 20.00
001-706-202._00 459.25 (~
- ~ 4. ~ }
001-710-205.00 27.60
~
001-710-402.00 106.60-
07-28-77 3741 $400.25 ~
PAGE TDTALS 6319.60
C _
~ AUTHORIZED DI513UR5EMENTS .
`, PAGE. 2 07-L8-77
B P QOHNSON DUMP 7RUCK5 SAND
• 002-775-413.00 96.00
002-77b-422.00 52.00
~' 07-28-77 3742 1i 148.00
~. KROGER CO. ~ ~ COFFEEr SUGARr CREAMER
001-115-OUO.UO 319.20
~,
001-`110-201.00
3.24
001-710-202.00 1.19
{ ` 07-28-77 3743 ~3L3.63
t
~ L A PORTE RADIATOR ~iHOP CHARMED & TE ~iTEU ABC
, 001-707-4UL.00 12.50
~~"~ ~- ~J ~ ~ f• •_ 1 :_ ~
07-28-77 3744
1;12.5 0
`~ LA PORTS RENTALSr INC. AIR C[]MPR~:~iSORr SAW
001-709-519.00 18.00
L; 002-775-413.00 46.50
• 07-ZB-77 3745 1;b4.50
~ LA PORTS VACUUM CO. VACUUM REPAIR
001-706-403.00 21.00
-~ 07-28-77 3746 1;29.00
~, LONG HORN TIRE TIRESr TUBES
001-115-OU0.00
- 175.'46
~ .
.: .
001 -'lOb-404.00 .
32.00
001-707-402.00 76.00
001-709-402.00 54.40
~: 07-28-77 3"l47 X337.86
LUMUS HAYTOWN DOD[zE SCOPE SET ENMINEr PUMP
~ 001-70b-402.00 94.17
001-707-402.00 18.10
001-709-402.00 11.13
~.;• 001-710-402.00 33.01
002-775-503.00 20.40
07-28-77 3748 1;96.81
~_.
PAGE.. Td7AL5 ~-~-F-~-:.- 1av~: 30
~~ ~ •
~.., AUTHORIZED DI5F3URSEMENTS
PAGE 3 U7-L8-77
• MARBURGER'S SPORTING GOODS RELOADING EC~UIP.
~:p; 001-707-211.00 48.13
~. 07-28-77 3749 X48.13
SAY MARKS CHEVROLET PUMPS ROTORS CLUTCH
~~ 001-115-ODU.00 2.50
001-7UU-402.00 2.31
~~'
001-703-402.00 41.11
-: . . ,~ . r
~^~., 001-704-402.00 3.79
001-706-4UL.UO 50.25
C`
001-707-402.00 329.41-
[ _. . }' . .' iY
~; 001-708-402.00
~-
. .. 269.38
_
.
001-709-402.00 138.58
001-710-205.00 12.49
~
3
'' 07-28-77 3750 X191.00
~: MCKEY CONSTRUCTION WORK cl LIFT STATION & AIRPORT
002-7'16-603.00 285.11
( O~U8-701-510.00 100.00
07-28-77 3'l51 X385.11
~ MICKIE SERVICE CO. WIPE
002-%75-413.00 160.00
~~- 07-ZB-77 3'l52 ~160.U0
~ MOORE PAPER CO. TOWELS, KIMWIPES
001-115-OUO.UO 51.31
~, 07-28-77 3753 X51.31
MOORE REFRIGERATION SERV . i=REON~ SERVICE CHARGE
~,; 001-703-401.00 21.00
07-Z8-77 3754 X21.00
~..' MORGAN'S AUTO SUPPLY CLUTCH PRES511RE PLATE
• 001-709-402.00 120.35
07-28-77 3755 X120.35
~:
PAGE TOTAL5 976.90
~.,
~ ' ~~
' AUTHORIZED DISBURSEMkN f5
PAGE 4 U'1-2E3- 77
C..~ ~
FRANK GLA55 MINIMAX MISC. SUPPLIES
001-'100-202.00 32.9.8
~.' ~
001-703-ZU1.U0
84.02 .
~,; 001-TU3-202.00 11.91 ~;
001-IUb-2UL.UO 17.89
{~
001-707-205.00 26.40
('; 001-710-201 .00 1 .03 ~ ;
002-7'1b-201.00 6.60
_
~- C
'
07-Z8-77 3156 $180.83 .
~' OLIVETTI CORP. MAINTENANCE AGREEMENT a
~~
001-706-403.00 109.50
~. 47-28-77 3757 X109.50
~_
PAK-MOR PINT EYE I#OLT~ CLAMP HANDLE
~"., 001-'108-402.00 75.20 ~ ;
._ ~~ >
• 07-28-77 3'l58 X75.20
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,
PFEIFFER-GAMBRELL LAHOR ~ MAT'L AIRPORT AUTO STORAGE
'
001-'101-405.00 947.31
{. ,
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001-710-301 .00 71 . B7 .
{ -+ _
001-750-760.00 _
959.00 ..
~.,
002-775-502.00 38.25
~ t
002-776-502.00 4:14
~. 47-28-77 3759 ~2.ULU.57 ~
POLICE SUPPLY 5ERVICE RELOADED CARTRIDGES
001-707-512.00 162.50 1.
07-28-77 3760 X162.50
~" ~
POLKER WELDING CO. PIPES RODS ANGLE ~
001-710-205.00 5.00
~'~~ ~
002-776-421.00 11.40
~,~ OOB-701-510.00 22.50
:
\
D7-2B-77 3761 X38.90
~ ~ ~
~~ PAGE T07AL5 LS87.50
~
c ~ ~ ~- t~.
c
- - ~ ~~
. AUTHORIZED UISl3URSEMEN TS
PAGE 5 07-28- 77
~~ ~
PRECO MACHINERY MALES RETAINER
.001-709-404.00 3.22
~ _ ~ tr ! ~ '~
~ 07-28-77 3762 X3.22
~
~ DOUG RAYBURN ~ Aa~iOCIATES COURT REPORTING - PUBLIC F{E:ARING
~~
~ 001-7UU-510.00 396.15
~,, 07-28-77 3763 1;35'6.15 ~ ~ ;
RI:D' S 5AFE ~ LOCK ~iERV . KEYS
001-706-205.00 3.75 ~
~~ ~- -
07-28-77 3764 X3.75
_
C
~ ~
" REEUER PLUMBING & NTG. BREAKE:Rr 1.ABUR
001-706-301.00 24.45
C:
47-28-77 3765 1;24.45
~} ~
'
T~{E ROEiAN CO. CURB STOPSr CLAMPS -
002-115-UUU.UO 268.77
~. . 1 ~
• 002-7'15-413.00 126.27
l~ 002-600-144.00 7227.83 ~~,
07-28-77 3766 ~7.b22.87
~ ~
' SARTAIN-HOGAN CASTERS ~
001-708-93L.UO 570.00
~ ~
1
07-28-77 3767 X570.00 `
~ 5EAR5. ROEBUCK 8
' CO. LIGHTr OFFICE CHAIR ~
TOb-403.00
001 - 49.00
001-706-405.00 14.88 C
07-28-77 3'l68 1;113.88
~
~ t
" Sf{ELL OIL CO. GASOLINEr OIL
001-710-207.00 170.24
07-28-77 3769 1;170.24
~
.~ STEWART & STEVEN SON CABLE
~
'~ 001-709-404.00 24.35
• ~
(; 07-28-77 3770 X24.35 t
KEN 5TRUM INS. FIRE POLICY
~;
001-750-757.00
2307.00
07-28-77 3771 1;2.307.00
(- - ,
;_ ,~
-._•~
- --
PAGE TOTALS. 11235.91 •
•
~.
AUTHORIZED DI5HUR5EMENTS
~F •
PAGE b 07-28-77
S1~tARP GRAIN CO. H05E BLADE5~ HAND!_ES
~•, 001-115-U00.UO 5.18
~ ~ ~ ' ~ ) I
001-706-206.00 - 7.98
~,.= 001-709-205.00 47.55 .
- 07-28-77 3772 ~b0.71
TEXAS FIRE & SAFETY RECHARGE FIRE EXT. HYDROTEST
^. 001-703-206.00 26.80 _ -
07-2C-77 3773 ~Z6.80
~_~; - TEX-PAK FREIGHT
008-701-509.00 3.00
~, 07-28-77 3774 ~3.U0
~` TRAMPOLINE FACTURY
__ ~TRAMNULINE
130.00
001-706-9.35.00
~'# • 07-28-77 3775 X130.00
~ TURNER COLLIE ~ BRADEN TRAFFIC ENGINEERING SURUEY
001-700-50b.U0 530.00
~ 07-28-77 3'l76 X530.00
` TYLER UNIFORM CO. UNIFORM5
~- 001-'l0'1-210.00 48.44
.~ _ -_,, _
07-Z8-77 3'l77
X48.44
~~ T L WALKER BEARING HELTS
001-706-404.00 20.34
~ 002-775-503.00 13.92
,i .. --
002-7'lb-503.00 13.92
_ - ., ~ cr
47-28-77 3778
.48.18
~~' 6:~ALKER SAND CO. SAND
002-775-413.00 10.50
~.:
' • 07-28-77 3779 X10.50
~'~ W ESC 0 CUTTING T[10L~ LIGHT HULAS
001-115-UUO.UO 14.76
~°, 001-701-405 . UO.~ b7.50
~.:
07-28-77 37130
X82.26
•
PAGE TOTAL
• ~.
939.89
~,
AUTHORIZED DISBUkSEMENTS
PAGE 7 . 0'1-28-7 7
WEST CHE/yICAL WASHROOM SANITATION
001-700-509.00 11.00
001-710-509.00 29.90
07-28-77 3'l81 X40.90
HOH WILLIAMS PI.UGSr POINTSr FILTERS
001-115-UUU.00 85.80
07-28-77 3782 X85.80
X--ERGON ELECTRODEr DURA-WELD
001-710-404.00 284.25
• 07-28-77 3T83 X284.25
XEROX MACHINE RENTAL
001-700-509.00 322.41
001-707-510.00 108.65
07-28-77 37Ei4 X431.06
PAGE TOTALS 842.01
l
c
l
. /j •
BUSCH, HUTCHISON & ASSOCIATES, INC.
CONSULTING ENGINEERS
1107 FLEETWOOD DRIVE - .BAY TOWN, 7EXA5 77520 - PHONE (713) 422-8213
,~~~ •
July 19, 1977
Honorable Mayor and City Commission
City of La Porte
Post Office Box 1115
La Porte, Texas .77571
` FINAL ESTIMATE - bdATER-AND SE4lER SERVICE TO BLOCKS 45 AND 72
The referenced project has been completed and .final measurements have
. been taken.. The final contract cost is $34,817.47 which is a $2,995.12
underrun. The reason for the underrun is that comparatively little
• ~~~road shell was used because the weather was dry.
We recommend that the final payment of $9,249.64 be made at this time.
~J mes P. Hutchison, P.E.
4 ice President
JPH/sh
3
i
E
~. ~:
CONT~OR' S AFFIDAVIT TO LOCAL GOV[iR~'sNTAL 11N1T
f`
...,
°~ TILE S'L'ATE OF TEXAS
COUNTY OF Harri s ~ .: .. _.
~'
ill ?E ME, a Notary Public in and for Harr1S County,
Tex.:9:;-, ..,i thin day personally appeared
who, after having been by me duly sworn, upon his oath eposes
-- ..
acid gays
`i"hat certain buildings,- facilities, or_improvements were constructed upon
sanitary sewers, water lines and appurtenances, Blocks 45 and 72 for
the City of La Porte, Texas under contract
__::.y~uted between Ike Halj, InC. as contractor,' and the City
_ of La Porte . as owner, and dated June 9, 1977
r That said buildings, facilities or improvements have been fully completed, and
that all subcontractors, materialmen and labor contractors furnishing material and
labor for the construction of the buildings, facilties or improvements, have been
fully paid and that there are~no disputed or unpaid labor or material claims against
said buildings, facilities or improvements or the property upon which said buildings,
facilities or improvements are situated, Affiant warrants that he is authorized to
make this affidavit.
•
SWORN TO AND SUBSCRIBED BEFORE ME by th said '
on this a,2 ~ day of 19 77.
otary Pub c in and for
~ ..
County, Texas
THE STATE OF TEXAS
COUNTY OF
BEFORE ME, the undersigned authority, on this day personally appeared
known to me to be the person whose name is
subscribed to the foregoing~imtrvment, and acknowledged to me=that he 'executed--the
same for the purposes and. consideration therein expressed and in the capacity stated
therein.
GIVEN UNDER MY HAND AND SEAL OF OFFICE, this
A.D., 19
Notary Public in and for
• County, Texas
day of
.. _ .~ _
;~ / }
.'r _~
f~' ,. -
^ ~3USCH. HUTCHISON & ASSOCIATES, 1NC. CONSULTING EN 61N EER!
1 f 07 FLEETW000 DRiVt sArTOWN. T[XA1 77020 - -NON[ 717) 122-1211
7ul,y 18, 1977
ESTIMATE NUMBER: Final
Construction of Sanitary Sewers, Water Lines And Appurtenances
PROJECT: ~y of La Porte - In Blocks 45 and 72 --Job No. 77-1494
CONTRACTOR: IKE HALL. INC P 0 Box 619. Friends~tood. TX 77546 ---
/~MOUNT OF CONTRACT: $37.812.59 _ CONSTRUCTION TIME:
Item
No.
Item
uantit
Unit
Unit Price
Total
1. 8" V.C. Sanitary Sewer R.G.
Joints, 6'-8' Cut,
Com lete in lace 50 L.F. 5.87 293.50
2. 6" V.C. Sanitary Sewer,. •
R.G. Joints, 0'-6' Cut,
Com lete in lace 580 L.F. 4.1D 2,378.00
3. 6" C.I. Sanitary Sewer
Class 22, AW!~fA Specification
C-106, 0'-6' Cut, as shown on •
lans, Com lete in lace 18 L.F. 10.45 188.10
4. Sanitary Sewer Manhole
Com lete in lace 1 Each 600.00 60.00
5. Sanitary Sewer Cleanout
Com -fete -in- lace ..:.-_ 2 Each - 75.00 150.00
6. 6" Class 150, Asbestos Cement
Water Line, Open trench con-
struction, Com lete in lace 2,428 L.F. 7.41 17,991.48
7. 8"x8"x6" Tapping Sleeve and
Valve with Valve Box,
Com lete in lace 3 Each fi13.9g 1,841.94
8. 6"x6"x6" Tapping Sleeve and
Valve with Valve Box,
Com_lete in- lace - 2 : Each . 589.38 1,178.76-
9. 6" Gate Valve with Valve Box,
Com lete in lace 3 - Each 592.43 1.777.29
;~,, .
~f~,ge Two -City of La Po~ - Job No. 77-1494 - IKE HALL,~C. CONTRACTOR =Estimate.
~', _
tem
o. Item uantit ;Unit Unit Price Total
10. 6"x6"x6" C.I. Tee, .•
Can lete in lace 2 Each 182.58 365.16
1i. 6" C.I. 90° Bend.,
Com lete in lace 2 Each 132.1.5 264.30
X12. Fire Nydrant, 4' Bury, ~ .
with "Hydrolok" Connector,
Com lete in lace 2 Each 676.42 1,352.84
13. 6" C.I. Plug with Ears and
Bolts, Com lete in lace 1 Each 45.00 45.00
14. Road~Shell or Limestone for
road, shoulder and driveway
repair (Delivery Ticket Basis),
Com lete in lace 98.5 C.Y. 18.00 1,773.00
15. Remove existing concrete
driveways and replace with 4"
reinforced concrete pavement,
Com~l'ete in lace 15 S.Y. 35.00 525.00
6. limber ordered left in Trench 1000
b En ineer - 0 - BdFt 1.00 - 0 -
17. 8" Y.C. San~`tary Sewer,
R.G. Joints, 0''-6' Cut,
Com lete in lace 650 L.P. " 5.98 3,887.00
18. 8" C.I. San~`tary~ Sewet^
Class 22, Awwq Speci~iration
C-106, 0''-6' Cut, as shown
on laps Com late 'n lace 18 L.F. 11.45- 206.10
TOTAL WORK COMPLETED $34.817.47
Pay 100 X of $ 34,817.47 = $34,817,47
Less Previous Payments = 25,567.83
PAY THIS AMOUNT $ 9,249.64
mes P. Hutchison, P,E.
• 'ce President
JPH/sh .
INVOICE N0. _ 1919
LJ~~7~1 1, HUTCHISON` & ASSOCIATE~~ ~IVV. y CONSULTING ENQINEERf
• ~ 1107 FLEETWOOD DRIVE - BAYTOWN, TEXAS 77520 - PHONE (719) 422.8219
Date: July 22, 1977"
City of La Porte
P. 0. Box 1115
La Porte, Texas 77571
Attention: Mr. Larry Broussard
Contract or Purchase Order No.
•
Our Job No. 77_1494
Date
Reference
Descri tion of Work Ordered
B
Char es Payments
Received Balance
Due
SANTTAR~' SEWERS, WATER LANE
AND APPORTENANCES ~N BLOCKS
45 AND 72
Resident Re resentati'Ve
for ~7uly~, 1977 -
49 Hrs. @ $14.00
.. 686.00 $686.00
DATE BILLED
c .; .. ,. .... :. .y "9'~+~ iT3xi++s':..:. .... .. . i'. .. .ir:~i%'.:i ,. L1."": ~.x^;;w--.--. .n~.
INVOICE N0. 1920
BUSCH, HUTCHIS4N & ASSOCIATES, INC. CONSULTING ENOINEERf
• 1107 FLEETWOOD DRIVE - BAYTOWN, TEXAS 77520 - PHONE (718) 422.821,
Date: July 22, 1977
city of La Porte
Post Office Box 1115
La Porte, Texas 77571
Attention: Mr. Larry Broussard
Contract or Purchase Order No. _
L
~ 1~
Our Job No. 77-1494
Date '"'
Reference
Descri tion of Work Ordered
B
Char es Payments
Received Balance
Due
SANITARY SEWERS, WATER LINE
AND APPURTENANCES ~N BLOCKS
45 AND 72
Engineerln Pee -
7%
~ *~34
817
47
o
,
. 2,437.23
Less PreV~ous Payments 2,249.85
$187.38
*Pinal Construction Colt
_ ~ _
ar. :~ .. .. ~ . ^ . .- .. . . ~ .:-~---•-;a rte: ~..,+ - - ~.'.. ~s'ns~k+i+sas~saa~c. ."'x°?,. r;+~^a..was.~---~.4:.srsx-;.r.-.~~-~t..~„earnar - r
`~~ • • INVOICE N0. Z928
BUSCH, HUTCHISON & ASSOCIATES, INC. CONSULTING ENGINEERS
1107 FLEETWOOD DRIVE - BAY~OWN. TEXAS 77520 - PHONE (719) 422-821,
Date: July 27, 1977
C't f L P
~ y o a orte
P. 0. Box 1115
La Porte, Texas 77571
Attention: Mr. Larry Broussard
Contract or Purchase Order No.
Ordered Payments Balance
Date Reference Descri ti on of Work 6 Char es Received Due
Prepare easement field note
16th Street to Lomax Road
James P. Hutchison -
3 Hrs. @ $30.00/hr. 90.00
"' Lee Horacefie]d -
1/2 Hr. @ $24.00/hr. 12..00
Shirley Hill
1/2 Hr. @ $11.60 ~` 5:80
$107.80 ~
•
~ , ~ _I - ---- - ----_ __-_
e
TOTAL COST ~ - ' BILLED
e..r~ ~ ~ INVOICE N0, 1.929
BUSC1-l, HUTCHISON & ASSOCIATES, ~NC. CONSULTING ENaINEERi
• - 1107 FLEETWOOD DRIVE - BAYTOWN, TEXAS 77520 - PHONE (719) 422.8219
Date: .July 27, 1977
City of La Porte
P. 0. Box-1115
La Porte, Texas 7757 1
Attention: Mr. Larry Broussard
Contract or Purchase Order No.
Our Job N~7-.997
Date
Reference
Descri tion of Work Ordered
B
Char es Payments
Received Balance
Due
- IMPROVEMENTS FOR LA PORTE
MUNICIPAL AIRPORT
Resident Representative for
on-the-site observation for
May, 1977
331/2 Hrs. @ $14.00/hr. 469.00 $469.00
DATE BILLED
ab}4~~'aG3::rnF• „'~'t-, r- -^:."v~-- R ~:-- a.
INVOICE N0.
130
BUSCH, HUTCHISON & ASSOCIATES, 1NC. CONSULTINGENGINEERS
1107 FLEETWOOD DRIVE - BAYTOWN, TEXAS 77520 - PHONE (719) 422.8219
Date: July 27, 1977
City of La Porte
P. O. Box 1115
La Porte, Texas 77571
Attention: Mr. Larry Broussard
Contract or Purchase Order No.
Date •-•
Reference
Descri tion of Work Ordered
B
Char es .Payments
Received Balance
Due
IMPROVEMENTS FOR LA PORTE
MUNICIPAL AIRPORT
FAA ADAP ~ 5-48-0127-02
In-Place Density Test
(See Section V Paragraph C,
(10) of Contract with City .
of La Porte)
24-1/2 Hrs. @ $31.00/Hr. 759.50 $759.50
~~_ • ~ INVOICE N0. 1.931
L~USCf-7, HUTCHISON & ASSOCIATES IIV~. CONSULTiNGENOINEERS
• 1107 FLEETWOOD DRIVE - BAYTOWN, TEXAS 77520 - PHONE (719) 422-8218
Date: July 27, 1977.
City of La Porte
P. 0. Box 1115
La Porte, Texas 77571
Attention: Mr. Larry Broussard
Contract or Purchase Order No. _
Our Job No. 73--997
Date ~-~
Reference
Descri tion of Work Ordered
B
Char es Payments
Received Balance
Due
IMPROVEMENTS FOR LA PORTE
MUNICIPAL AIRPORT
FAA ADAP # 5-48-0127-02
Construction layout survey
jSee Section q Paragraph
C. (2)]
4-Man Field Party -
3 Hrs. @ $26.15/Hr. 78.45
3-Man Field Party -
2 Hrs. @ $21.40/Hr. ~ 42.80
$121.25.
• ~ ~ INVOICE N0. 1932
BUSCH, H UTCHISON & ASSOCIATES, I NC. CONSULTING ENQINEERs
1107 FLEETWOOD DRIVE - BAYTOWN, TEXAS 77520 - PHONE (718) 422.821!
• - _
Date: July 27, 1977
•
.~._ _
.- ;
City of La Porte
P. 0. Box 1115
La Porte, Texas 77571
Attention: Mr. Larry Broussard
Contract or Purchase Order No.
Our Job No: 73-.997
Date
Reference
Descri tion of Work Ordered
B
Char es Payments
Received Balance
Due
IMPROVEMENTS FOR LA PORTE
MUNICIPAL AIRPORT
FAA ADAP # 5-48-0127-02
Engineering Fee for
Construction Phase
jSee Section V Paragraph
A.(3)] 6,750.00 $6,750.00
r z-._ _. ,
INVOICE NO}'' 1.9.3a~
BUSCH, HUTCHISON & ASSOCIATES, INC. CONSULTINGENOINEERB
• _ 1107 FLEETWOOD DRIVE - BAYTOWN, TEXAS 77520 - PHONE (719) 422.8219
. Date: July 28, 1977
City of La Porte
P. 0. Box 1115
La Porte, Texas 77571
Attention: Mr. tarry Broussard
Contract or Purchase Order No.
Our Job No. 74-1155
Date Reference Descri tion of Work
FAIRMONT PARK SPORTS~COMPC
Engineering Fee:
1) Site Planning
2) Construction Plans &
Specifications
~.. 100 of $19,840.00
Less Previous Payments:
~~ ' 4
'fe
Payments Balance
Charges Received Due
i
~-- .:.
•
Municipal Engineering Company
ENGINEERS AND SURVEYORS
3425 Federal Road Telephone 941-8988
PASADENA, TEXAS 77504
July 26, 1977
City of La Porte
La Porte, Texas
RE: Glen Meadows
Section One
Gentlemen:
This is to advise tha t I have inspected the above
mentioned subdivision, on this day, and find the following
work is needed to complete the abov e mentioned subdivision:
ITEM QU ANTITY UNIT UNIT PRICE AMOUNT
7_n1Fts 30 (40% Complete) EA. $ 55~J.00 $ 9,900.00
Air Release .Valve 1 EA. 75.00 75.00
12" Force Main 80 L.F. 23.00 1,840.00
(Bore & Jack)
8" Force Main 260 L.F. 11.50 2,990.00
12" Water Line 86 L.F. 19.75 1,698.00
(Bore & Jack).
12" Gate Valve-5~ 1 EA. 450.00 450.00
Box
Lift Station 1 (15% Complete)
Concrete Curb 13,280
EA. 38,000.00
L.F. 1.30
32,300.00
17,264.00
TOTAL
Amount of Unconditional Guarantee
Yours truly
66,517.00
$ 73,169.00
i ~
• UNCONDITIONAL GUARANTEE FROM BANK
OR
FEDERALLY INSURED SAVING & LOAN ASSOCIATION
OR
OTHER FINANCIAL INSTITUTION APPROVED BY
THE CITY OF LA PORTE
DATE July 26, 1977
The City of La Porte
Harris County, Texas
Gentlemen:
Southmore Savings Association hereby agrees and promises to
(Bank or Lending Agency)
pay to the CITY OF LA PORTE, TEXAS, on demand, the sum of Seventy-
three thousand one hundred sixty-ninedollars ($73,169.00 ),
which sum is to be applied toward the installation and/or
completion of the following mentioned site improvements in
Glen Meadows, Sec.l for which full and final comple-
Name of Subdivision)
tion the developer T.M.C. Fund~.ng and Magna2.ia Inv.Ptcape~y , his heirs
(Name of Subdivision Developer)
and assigns, shall be responsible under Code of Ordinances
number 705, as ammended,of the Code of Ordinances of the City
of La Porte, such improvements being specifically described
and scheduled as follows: (List and describe each improvement)
G~.en Meadaw~s, Sec~~.an Une, Pav~.ng, Dna~.nage
and ll~~..~~.~~.e~5 ~a be cam~.2e~ed ~.n accandance
w.i~h the Spec.Lb.ica~~.an~s, Ru~e~ and Regu.~a~~.an~
fan. the c..~.ty a~ La Pan.te.
Very truly yours,
U
Southmore Savings Association
(Name of Bank or Lending Agency)
~.
B ~ ~.
(Tit e f Officer )
Tommy Ad s - President
U
OFFICERS
TOMMY ADKINS, President BARBARA BOYETTE, Assistant Vice President
WANDA GIBBON, Vice President RALPH W. SUMMERS, JR., Assistant Vice President
A. C. HART, Vice President THOMAS F. LAY, Secretary-Treasurer
JERRY KLIEWER, Vice President HYLTON O. WEBB, Assistant Secretary
J. L. SMITH, Vice President FAYBELLE FIELDS, Assistant Secretary
VERNON L. GLISPIN, Vice Preside nt O. C. SHOUSE, JR., Assistant Secretary
Pre sent Office Locations
825 E Southmore 8133 Broadway 3409 Spencer Highway
Pasadena, Texas Houston, Texas Pasadena, Texas
Central Telephones 473-3351 & 473-5545
P. O. Box 1999 Pasadena, Texas 77501
Future Office Locations
Sabo & Fuqua Street Northwest Crossing Bay Area Boulevard
Houston, Texas Houston, Texas Webster, Texas
Center & Pasadena Blvd., Deer Park, Texas
DIRECTORS
Tommy Adkins .. ... ............ ..Presiders[
James G. BYUS ....... .. .. ... ....... '•.er
Milton Covell, O.D . .... ... ..... .... Opp ,t
Max Diamond, M.D . ... .. ............Physician
Wanda Gibson .... ... . ... .......Vice President
Vernon L. Glispin .. C.P.A.
A. C. Hart .. ....... . .... ..... Chemist-Rancher
Frank Kurtz ... ...... .... .. ...... Investments
Thomas F. Lay ..... . .. .. ....... ...Attorney
V. H. Payne ....... . ...... .... .. Industrialist
O. O. Shelton .... .. Industrialist
Harold Wallace ... .. ..Finance
Hylton O. Webb ...... ........ Ethyl Corporation
L. S. Womack .. ...... ..... Womack's Super Markets
STAFF
Tommy R. Adkins ,Melanie Hamblen Donna Meyn
Suzette Biancardi Becky Holdridge Polly Monzingo
Jane Brabham Jane Humphrey Donald Moody
W. T. Connelly Cynthia Karm LaJuana Murray
June Courvelle Sebe Knox Robert Reed
Maxine Davis Marilyn Lester Vickie Searle
Charles F. Dees Rheta Loveless Phyllis Sears
A. M. Gore Franke McEvoy Pam Stone
COUNSEL
Thomas F. Lay
_. ___~
__ ~ __
ASSETS
~ortgage Loans ::::::::: : : :: : :..:
her Loans $55,074,493.92
1,260,102.77
Cash on Hand and in Banks .......... 6,047,623.91
Federal Home Loan Bank Stock ....... 500,000.00
Prepaid FSLIC Secondary Reserve ...... 192,732.01
Real Estate Interests Held for Sale
or Development ................ 1,570,558.98
Real Estate Owned ................ 190,533.53
Home Office, Buildings
and Equipment ................ 1,671,970.22
Other Assets .................... 1,703,478.77
TOTAL ASSETS ............... $68,211,494.11
LIABILITIES
Savings Accounts ................. $49,767,426.31
Notes Payable ................... 9,034,985.00
Escrow for Tax and Insurance' ......... 958,336.78
Loans in Process .................. 4,675,438.79
Other Liabilities .................. 441,632.20
Deferred Income ................. 450,600.79
Permanent Stock ................. 300,000.00
Surplus, Undivided Profits and
Reserves ..................... 2,583,074.24
TOTAL LIABILITIES,CAPITAL
& RESERVES .................$68,211,494.11
SOUTHMORE SAVINGS -SAVINGS PLANS
PLUS DAILY COMPOUNDING OF DIVIDENDS
• Passbook Account (Flexibility for Systematic Savings) ............................ 5'/a%
• 90 Day Notice Account .......................................................................... 59/a%
• 3 Month Certificate (Minimum ~1,000.00) ................................................ 53/a%
• 1 Year Certificate (Minimum $1,000.00) .............................................. 6'/s%
• 2'/s Year Certificate (Minimum ~1,000.00) .............................................. 6s/a%
• 4 Year Certificate (Minimum $1,000.00) .............................................. 7'/s%
` • 6 Year Certificate (Minimum ~1,000.00) .............................................. 7'Ya% ~ NOME!
rc
THESE ARE THE HIGHEST RATES PERMITTED BY GOVERNMENT REGULATIONS s O=
A substantial interest penalty is required for early withdrawal of Certificate accounts.
hNIM 1nlry. { lW MIrt1 W,.
ACCOUNTS INSURED UP TO 540,000.00 BY THE FEDERAL SAVINGS AND LOAN INSURANCE CORPORATION ~4,~, `~,
rf~Y~ufM,1M AN INSTRUMENTALITY OF THE UNITED STATES GOVERNMENT ~ S'IS