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HomeMy WebLinkAbout1978-05-01 Regular Meeting#6 0 .MINUTES - REGULAR MEETING 1 OF THE LA PORTE CITY COMMISSION, LA PORTE, TEXAS MAY 1, 1978 0- 7:00 P.M. MEMBERS OF THE COMMISSION PRESENT: Mayor J. J. Meza; Commissioners John Tomerlin, I. J. Kibodeaux, Virginia Cline, and Tom Simons. MEMBERS OF THE COMMISSION ABSENT: None OTHER CITY OFFICIALS PRESENT: J. R. Hudgens, City Administrator; Margie Goyen, City Clerk; Knox Askins, City Attorney; Gail Hamilton, Associate; H. F. Freeman, Chief of Police; Joe Sease, Fire Chief; Stan Sherwood, Director of Parks & Recreation; Gerard Nutting, Director of Public Works; Al Steckman, Inspector. OTHER CITY OFFICIALS ABSENT: D. R. McLaughlin, Fire Marshal. OTHERS PRESENT: PLANNING & ZONING COMMISSION MEMBERS: Charles Christensen, Chairman; J. C. Hebert, W. R. Shedelbower, Joe Ligi; A. J. Busch of Busch, Hutchison and Associates, Consulting Engineers. PRESIDING: Mayor J. J. Meza. 1. CALL TO ORDER Mayor Meza called the meeting to order. 2. INVOCATION - The invocation was given by Commissioner Simons. 0 • Regular Meeting 5/l/78 3. ACCEPT BIDS - CLEANING AND PAINTING ELEVATED WATER STORAGE TANKS - CITY OF LA PORTE, TEXAS - The following bids were opened and read aloud: • BIDDER TANK SIZE WATERTOWER PAINT & 400,000 REPAIR CO., INC. Base Bid P. 0. Box 67 (Excluding Item 2) Clear Lake, Iowa 50428 Alternate Bid (Excluding Item 1) PALAR, INC. 1101 Conrad Sauer Houston, Texas 77055 500,000 Base Bid (Excluding Item 2) Alternate Bid (Excluding Item 1) 400,000 Base Bid (Excluding Item 2) Alternate Bid (Excluding Item 1) 500,000 Base Bid (Excluding Item 2) Alternate Bid AMOUNT $44,391.00 $51,758.00 $46,858.00 $54,277.00 $23,650.00 $26,650.00 $27,000.00 4 (Excluding Item 1) $30,000.00 Motion by Commissioner Kibodeaux, seconded by Commissioner Tomerlin that the bids be accepted for tabulation and recom- mendation. Motion carried by the following voter AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS: None. • • Regular Meeting 5/1/78 3 4. ACCEPT BIDS - 1,000 FEET OF 1-1/2 INCH FIRE HOSE AND 1,500 FEET OF 2-1/2 INCH FIRE HOSE FOR FIRE DEPARTMENT - The following bids were opened and read aloud: BIDDER SIZE AMOUNT FIRE FOX CORPORATION 802 Nebraska 2-1/2 South Houston, Texas 1-1/2 STUART HOSE COMPANY 701 Riverside Drive 2-1/2 Ft. Worth, Texas 1-1/2 CLAUDE WRIGHT & ASSOC. 9018 Ruland, Bldg. E 2-1/2 Houston, Texas 1-1/2 SOUTHWEST RUBBER CO.,INC. No. 90 Hirsch Road 2-1/2 Houston, Texas 1-1/2 ARTHUR DOOLEY & SON 7111 Clinton P. 0. Box 15331 2-1/2 Houston, Texas 1-1/2 TEXAS FIRE EXTINGUISHER & FLAMEPROOFING CO. 2815 Elm Street 2-1/2 Dallas, Texas 75226 1-1/2 $2,535.00 $1,140.00 $2,308.50 $1,060.00 4 to 6 weeks 4 to 6 weeks 3 to 4 weeks 3 to 4 weeks $2,445.00 Immediate to 30 da. $1,120.00 Immediate to 30 da. $3,210.00 $1,430.00 $2,925.00 $1,330.00 $2,295.00 No Bid 8 weeks 8 weeks 6 to 8 weeks 6 to 8 weeks 30 60 days Motion by Commissioner Simons, seconded by Commissioner Cline that the bids be accepted for tabulation and recommendation. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS: None. • Regular Meeting 5/1/78 0 5. ACCEPT BIDS - ONE 1978 4-WHEEL DRIVE PICK-UP TRUCK FOR THE FIRE DEPARTMENT - The following bids were opened and read aloud: BIDDER JOE CAMP FORD P . O. Box F La Porte, Texas DON MC MILLIAN FORD 10300 Katy Freeway Houston, Texas AMOUNT $5,626.24 $6,175.21 Alternate No Bid T1F.T.TVF.RV 4 to 8 weeks 4 to 8 weeks 4 Motion by Commissioner Cline, seconded by Commissioner Simons to accept the bids for tabulation and recommendation. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS: None. 6. JOINT PUBLIC HEARING WITH THE PLANNING AND ZONING COMMISSION TO CONSIDER REZONING 4.110 ACRES IN LOT 10, BLOCK 2, OF W. J. PAYNE SUBDIVISION OF THE W. M. JONES LEAGUE, ABSTRACT 482 FROM RESIDENTIAL TO COMMERCIAL FOR NURSERY USE ONLY - The public hearing was opened to hear any one wishing to speak for the rezoning. Charles Christensen, chairman of the Planning & Zoning Commission was recognized. Mr. Christensen stated the Zoning Commission was in favor of the rezoning of the 4.110 acres for nursery use only. A copy of the recom- mendation is attached and made a part of these minutes. Mayor Meza asked if there was any one desiring to speak against the rezoning? There was no one. The hearing was declared closed. Motion by Commissioner Tomerlin, seconded by Commissioner Kibodeaux to rezone 4.110 acres in Lot 10, Block 2, of W. J. Payne Subdivision of the W. M. Jones League, Abstract 482 from Residential to Commercial for nursery use only. Motion carried by the following vote: • AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS: None. • Regular Meeting 5/1/78 5 7. APPROVAL OF MINUTES - REGULAR MEETING - APRIL 17, 1978 - Motion by Commissioner Tomerlin, seconded by Commissioner Cline to approve the minutes of the regular meeting of April 17, 1978, as presented. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS: None. 8. APPROVAL OF ACCOUNTS PAYABLE - Motion by Commissioner Cline, seconded by Commissioner Simons to approve the accounts payable. 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. 9. VISITORS WISHING TO ADDRESS THE COMMISSION - None. 10. CONSIDER APPROVING PAYMENT TO P. G. BELL - PAY ESTIMATE NO. 6 IN THE AMOUNT OF $106,789.50 - NEW CITY HALL - Motion by Commissioner Tomerlin, seconded by Commissioner Kibodeaux to approve Pay Estimate No. 6 in the amount of $106,789.50 to P. G. Bell for the new City Hall. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS: None. 0 • Regular Meeting 5/1/78 6 11. CONSIDER APPROVING PAYMENT TO TREVATHAN TRACTOR CITY `IN THE AMOUNT OF $6,500.00 FOR TWO TRACTORS FOR PARKS & RECREATION DEPARTMENT - Motion by Commissioner Tomerlin, seconded by Commissioner Simons to approve payment to Trevathan Tractor City in the amount of $6,500.00 for two tractors for the Parks & Recreation Department. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS: None. 12. CONSIDER AWARDING BID - ONE 1978 PICK-UP TRUCK FOR SANITATION DEPARTMENT - Motion by Commissioner Tomerlin, seconded by Commissioner Cline to accept the recommendation of the Public Works Director and award the bid for one 1978 pick-up truck for the Sanitation Department to the low bidder, Jay Marks Chevrolet in the amount of $4,198.74; the funds to be transferred from 001-708-903 to 001-708-907. Motion carried by the following • vote: AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS: None. 13. CONSIDER APPROVING PROPOSED ORDINANCE NO. 1120 GENERAL APPOINTMENT ORDINANCE - After the proposed ordinance was read in full, motion by Commissioner Cline, seconded by Commissioner Simons to approve Ordinance No. 1120. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS: None. CAPTION: AN ORDINANCE MAKING APPOINTMENTS TO VARIOUS OFFICES AND POSITIONS FOR THE TERM MAY 1, 1978 UNTIL APRIL 30, 1980; AND PROVIDING AN EFFECTIVE DATE HEREOF. 11 • • 17� Regular Meeting 5/1/78 7 14. CONSIDER APPROVING PROPOSED ORDINANCE NO. 1121 - APPOINTING MAYOR PRO-TEM - After the proposed ordinance was read in full, motion by Commissioner Tomerlin, seconded by Commissioner Cline to approve Ordinance No. 1121 as read. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS: None. CAPTION: AN ORDINANCE APPOINTING THE CITY COMMISSIONERS TO TERMS AS MAYOR PRO-TEM OF THE CITY OF LA PORTE, FOR THE PERIOD OF MAY 1, 1978, THROUGH APRIL 30, 1980, BOTH INCLUSIVE; AND PROVIDING AN EFFECTIVE DATE HEREOF. 15. CONSIDER APPROVING PROPOSED ORDINANCE NO. 1122 - APPOINTING ELECTRICAL BOARD - After the proposed ordinance was read in full, motion by Commissioner Simons, seconded by Commissioner Cline to approve Ordinance No. 1122 as read. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS: None. CAPTION: AN ORDINANCE MAKING APPOINTMENTS TO THE CITY OF LA PORTE ELECTRICAL BOARD, FOR THE TERM MAY 1, 1978 UNTIL APRIL 30, 1980; AND PROVIDING AN EFFECTIVE DATE HEREOF. 16. CONSIDER CALLING JOINT PUBLIC HEARING WITH PLANNING AND ZONING COMMISSION TO CONSIDER REZONING LOTS 13, 14, 15, AND 16, BLOCK 1373, TOWN OF LA PORTE, FROM RESIDENTIAL TO "C" APARTMENT AND COMMERCIAL - TO BE HELD ON JUNE 19, 1978, AT 7:OO P.M. - Motion by Commissioner Tomerlin, seconded by Commissioner Ki odeaux to call a joint public hearing with Planning and Zoning Commission to consider rezoning Lots 13, 14, 15, and 16, Block 1373, Town of La Porte from Residential to "C" Apartment and Commercial. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS: None. • Regular Meeting 5/l/78 8 17. CORRESPONDENCE - Mayor Meza read a letter from Bob Gammage, House Representative, concerning the City of La Porte's standing on the priority funding list for the 92-500 Grant, asking for any consideration the Texas Department of Water Resources might give. A copy of the letter is attached and made a part of these minutes. 18. DISCUSSION OF DEPARTMENT PROJECTS - The City Administrator requested a brief executive session. The City Attorney informed the Commission of a meeting regarding airport zoning to be held on May 9, 1978, at 6:00 P.M., Deer Park City Hall, to answer any questions Deer Park might have. CHARTER REVISION - Gail Hamilton updated the Commission on the status of the Charter Revision, stating that they had the necessary information now ready for the census takers; using the water work books, a letter of introduction from • Mr. H. P. Pfeiffer and instructions on what information was to be obtained. Anticipated completion of the census will be May 15, 1978. SISTER CITY SEMINAR - Mayor Meza stated that he and Commissioner Cline had attended a seminar in Austin on April 24, 1978, regarding the Sister City program. He then asked Commissioner Cline to make comment on the seminar. Commissioner Cline stated that she felt the seminar was most informative and very interesting to see the programs that other cities were in; the cultural aspects and would highly recommend that the City become a member of the National Program. The City is now a Sister City with Cd. Valles, S.L.P. Mexico. 19. EXECUTIVE SESSION - V.A.T.S. - ARTICLE 6252-17 - SECTION 2 - (E) AND (G) - (LITIGATION AND PERSONNEL) - Motion by Commissioner Kibodeaux, seconded by Commissioner Tomerlin that the meeting recess for an executive session. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. isNAYS: None. The meeting recessed at 7:45 P.M. The meeting reconvened at 9:00 P.M. • Regular Meeting 5/l/78 20. ADJOURNMENT - Motion by Commissioner Cline, seconded by Commissioner Tomerlin that the meeting adjourn. Motion carried by the following vote: 6 AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS: None. The meeting adjourned at 9:03 P.M. 0 Margie Gdyren, City.Clerk Passed and Approved this the 15th day of May, 1978. • J. J. Meza, Mayor L_J CITY PHONE (713) 471.5020 March 30, 1978 OF LA PORTE • P. 0. BOX 1115 • 1_A PORTE, TEXAS 77571 Honorable Mayor and City Commission Citv of La Porte P. O. Box 1115 LaPorte, Texas 77571 Gentlemen and Mrs. Cline: At a called meeting of the Planning & Zoning Commission of the City of La Porte held March 29, 1978, it was the unanimous decision of the Planning & Zoning Commission to consider rezoning 4.110 acres in Lot 10, Block 2, of W. J. Payne Subdivision of the W. M. Jones League, Abstract 482 from Residential --to "C" Apartment.and-Commercial for Nursery use only. We request that you consider calling a joint public hearing to consider this rezoning. Very truly yours, Charles Christensen, Chairman Planning & Zoning Commission r: SPENCER I I I, M.LOZANO, PUBLIC SURVEYOR, HEREBY CERTIFY THAT THIS MAP CORRECTLY REPRESENTS THE FACTS ON THE GROUND AS FOUND BY ACTUAL SURVEY MADE MARCH 22,1967 M. I W NO, PUB SUR `. Reg. No.80 ... ......... :... M. LOZANO r so ^.�C• •. R,OE ,�! g A ti e . 7 �S1 �P JP��M C FD Q,cp •o 2 7 T. 0 , — — -- O HIGHWAY s OF 4.110 ACRES IN LOT 10, BLOCK NO. 2 OF W. J. PAYNE' 5/0 RECORDED IN VOL. 384. PG.161 OF THE DEED RECORDS OF HARRIS COUNTY,TEXAS S C A L E: 1"= 200' Mods for c a R PKurr l% l ir`09 ��v•. M. LOZANO PUBLIC SURVEYOR `z Houston, Tows 10RVEYE1cED: MARCH 22,1%0 AA* Called Meeting 3/29/78 Page 2 • 4. CONSIDER REQUEST OF THE MONTROSE COMPANY TO REZONING 23.046 ACRES IN LOT 10, BLOCK 2, OF W. J. PAYNE SUBDIVISION OF THE W. M. JONES LEAGUE, ABSTRACT 482, FROM RESIDENTIAL TO "C" APARTMENT AND COMMERCIAL - Mr. Eugene Pitman and R. L. Cowling spoke to the Commission in regard to rezoning 23.046 acres in Lot 10, Block 2, of W. J. Payne Subdivision of the W. M. Jones League, Abstract 482. Mr. Hayes Hamilton was not present to tell what the property would be used for. No action was taken, the request will be resubmitted to the Commission. Rezoning the property was discussed at length to let everyone know how the Commission felt about this issue. Mr. and Mrs. Hamilton came to the meeting a little late. They went to the City Council Workshop, not knowing the Planning & Zoning meeting was upstairs. They told us what the land would be used for specifically and requested the 4.110 acres fronting on Spencer Highway be rezoned Commercial. See the attached diagram of the property. J. C. Hebert made the motion to rezone 4.110 acres in Lot 10, Block 2, of W. J. Payne Subdivision of -the W. M. Jones League, Abstract 482, from Residential to Commercial for nursery use • only. Seconded by W. R. Shedelbower. Motion passed. 5. REVIEW AND CONSIDER REVISING THE PROPOSED PORTABLE BUILDING ORDINANCE - No action was taken on revising the portable building ordinance. Mr. Steckman was not present for any discussion. 6. ADJOURNMENT - The meeting adjourned at 9:15 P.M. Secretary, Planning & Zoning Commission 0 MONTROSE COMPANY P. •O. BOX 66281 HOUSTON. TEXAS 77006 • February 17, 1978 Mr. Frank J. Hradesky Director of Public Works City of LaPorte P. 0. Box 1115 La Porte, Texas 77571 Re: 4.110 acres out of Lot 10, Block 2, of W. J. Payne Subdivision We have an earnest money contract with Hayes Hamilton and wife, Loretta Hamilton on the above referred to tract of land. Please ascertain the availability of water and sewer service • to this tract. Also, according to the re -zoning of this tract in March, 1976, is it in order for them to build a florist, greenhouse, nursery type building and operation. Please advise at your earliest convenience. Thank yob. Sincerely, kau�nita Meador Secretary JM:m 0 • • U MONTROSE COMPANY P. O. BOX 66281 HOUSTON, TEXAS 77006 March 7, 1978 Planning and Zoning Committee City of LaPorte P. O. Box 1115 La Porte, Texas 77571 Re: Re -zoning 23.046 acres in Lot 10, Block 2, of W. J. Payne Subdivision of the W. M. Jones League, Abst 482 As owners of the above referred to tract of land, we are making application to your committee to re -zone this tract of land. This property being on a main thoroughfare, we feel should be zoned commercial in order to get the highest price and best use of the property. We have a proposed sale to Hayes, Hamilton and wife, Loretta T. Hamilton, for "The Greenhouse" on the 4.110 acres fronting on Spencer Highway, per the enclosed survey. The Hamiltons are interested in buying the remaining acres, if the re -zoning ordinance is passed. We enclose our check in the amount of $546.00, payable to City of LaPorte, and would like for the -tract of land to be re -zoned from Residential to "C" Apartment and Commercial. We enclose a copy of the survey and field note description for your information. Please advise us. Thank you. Sincerely, jontro a Meador, for se Company, Trustee, owner Carol Cowling Coulter, owner E. J. Pitman, Trustee, owner JM:m Enclosures cc: Mr. Knox W. Askins P. 0. Box 1218 LaPorte, Texas 77571 t "Fuu+w t.♦ FOUND 1. Roo .j 0 -_ fm O .co O / 1257/210 D.R. Q� m !J ty r 0 G C O N 3 #4 tD p 0 n -N A F 3 0 0 n o W C O O N O Z ~��� Z 'c �� �O+ ' 300.0•� 200.0� 2 T7.0• -- -- -- -- — -- WEST 7 7 7.0• L107 -, 9 O a ti N , m _ 2 3 N -t O o- N ES~• i S PENCER HIGHWAY .0. 0 M-LOZANO, PUBLIC SURVEYOR, HEREBY CERTIFY THAT THIS MqP CORRECTLY REPRESENTS THE FACTS ON THE GROUND M A P ' AS FOUND 9Y ACTUAL SURVEY MADE SEPT. 11, 1964 OF 23.046 ACRES IN LOT '10, tBLOCK NO. 2 - ' OF W. J. PAYNE S/D RECORDED IN VOL. 384• PG161 —��/- OF THE DEED RECORDS OF HARRIS COUNTY,TEXAS M. LOZANO4PUBSURVEYOR • �. T Rog. No.80 S C A L E. I "= 200• k _ Mode for C • _ _ 8► R PROPERTIES, INC. ...............LOZANO.... 80 0 �C•SU�J�%•� PUBLIC StRVE OR • 'Houston, Texas SURVEYEYED SEPT 11 1964 MAP NO. A-20 FIELD NOTES of 23.046 acres of land out of Lot 10, Block 2 of W. J. Payne Subdivision of the W. M. Jones League, Abstract No. 482, according to the Map of Record in Volume 384, Page 161 of the Deed Records of Harris County, Texas. r CMENCING at the intersection of the North right-of-way line of Spencer Highway 100 feet wide with the East right-of-way line of Underwood Road 60 feet wide; THENCE 'along the ... East right-of-way line of Underwood Road same being the East - line of a strip of land described in right-of-way deed recorded in Volume 1166, Page 645 of the Deed Records of Harris County, Texas, North 00 degrees 39 minutes West 726.0 feet to an iron 'rod, the most Northerly Southwest corner and PLACE OF BEGINNING of the tract herein described; THENCE -continuing along the East right-of-way line of Underwood Road North 00 degrees 39 minutes West 1101.12 feet to an iron pipe for corner; f THENCE along the center line of a 40-foot road between Blocks No. 1 and No. 2 of W. J.-Payne Subdivision; East-798.80 feet to an iron rod for corner; THENCE along the -East -line -of Lot 10, Block-.2 of -said W. J. Payne Subdivision, j South 00 degrees 02 minutes West 1040.72 feet to an iron rod for corner 'lI�NCE West 277.0 feet to an iron rod for corner; THENCE South 00 degrees 02 minutes West 786.28 feet to an iron rod for corner; 'HENCE along the North right-of-way line of Spencer Highway 200.0 feet to an iron rod for corner; .tom along the East line of a tract described in Volume 1257,. Page 210 of the •Page 2 Deed Records* of Harris County, Texas, North 00 degrees 39 minutes nest 726.0',..feet- to an iron rod marking its Northeast corner; THENCE along the North line of.said tract described in Volume 1257, Page 210 of the Deed Records of Harris County, Texas, West 300.0 feet to the PLACE OF SAVE AND EXCEPT the areas described in BEGINNING containing 23.046 acres. (see below) M. Lozano, Public Surveyor Reg. No. 80 Surveyed September 11, 1964 Map No. A-20 of the Right of Way of the Humble Pipe Line Company as describecordsdand the in record, in Volume 705, Page 83, of the Harris County Deed Rright of way of Humble Oil & Refining Company described in deed of record in Volume 1188, Page 12, Harris County Deed -Records, as said rights of of way were limited and modife12bYHaagreement Countydated DeedSeptember Records,201eaving,a net. record in Volume 2344, Page, acreage of 21.84 acres. i. • • AUTHORIZED DISBURSEMENTS PAGE 1 04-28-78 A & M MACHINE & WELDING WORKS, SHAFTS & ATTACHMENTS FOR SHEEPFOOT ROLLE; 001-709-404.00 564.00 04-28-78 5288 $564.00 ACORN ENGINEERING COMPANY PLUMBING PRODUCTS 001-707-922.00 3472.00 i 04-28-78 5289_ $3,472.00 AD VALOREM RECORDS, INC. WATER BILLING FOR MARCH t 001-700-504.00 892.26 04-28-78 5290 $892.26 ADMIRAL LINEN UNIFORMS & JANITORIAL SUPPLIES 001-703-202.00 13.65 001-706-202.00 15.00 001-710-202.00 31.42 001-750-759.00 467.80 002-775-205.00 97.75 002-776-205.00 106.25 - 04-28-78 5291 $731.87 AIR,COOLED ENGINE SERVICE THROTTLE CABLES, STARTER SPRING 001-706-404.00 11.00 001-709-404.00 14.10 001-712-402.00 24.45 002-775-501.00 23.50 04-28-78 5292 $73.05 ALVIN IMPLEMENT & SUPPLY CO. ADJUST HYDRAULIC SYSTEM _ 002-776-501.00 58.00 04-28-78 5293 $58.00 APPLEBAUM &COMPANY. INC. SCOTCH RECORDING TAPE 001-700-203.00 78.72 04-26-78 5294 $78.72 PAGE TOTALS 0 5869. 90 0. AUTHORIZED DISBURSEMENTS PAGE 2 04-28-78 AQUA CHEM LABORATORY SAMPLE PICK-UPS, ANALYSIS 002-776-605.00 28.00 04-28-78 5295 $28.00 AUTO ELECTRIC REBUILD STARTER 001-706-402.00 28.50 04-28-78 5296 $28.50 { B & W HYDRAULIC POWER STEERING HOSE & BRAKE LINE _ 001-708-402.00 12.90 { 001-709-404.00 5.56 - 04-28-78 5297 $18.46 T BDM EQUIPMENT CO. SUCTION PRESSURE HOSE 001-709-404.00 52.60:_ 04-28-78 5298 $52.60 t DIM BALL INT. INC. WHEEL BEARING, ktPA N_TRAN5MJ5SION, ETC(, 001-708-402.00 2636.95 001-709-402.00 11.83 002-775-501.00 27.95 04-28-78 5299 $2,676.73 BAYSHORE-OFFICE SUPPLY - OFFICE SUPPLIES 001-700-203.00 141.71 001-700-203.00 2.25- 001-703-203.00 22.17 001-704-203.00 24.49 e ( 001-707-203.00 87.36 001-710-203.00 42.83 002-775-203.00 - 94.40- 04-28-78 - 5300 $410.-71 BAYTOWN COMMUNICATIONS REPAIR RADIO & BULLHORN 001-706-407.00 165.18 001-707-205.00 35.00 7C 001-704-407.00_ 61.10 _ _ - _ __ 001-703-407.00 69.00 04-2B-7B 5301 $330.28 i PAGE TOTALS 3545.28 AUTHORIZED DISBURSEMENTS r PAGE 3 04-28-78 BAYTOWN SHEET METAL WORKS 1 PIECE TIN & LABOR t 001-701-301.00 22.40 04-28-78 5302 $22.40 BIG THREE INDUSTRIES. INC. ROD HANDLE ' 001-712-205.00 20.64 002-775-503.00 9.40 ( 04-28-78 5303 $30.04 BRIGGS-WEAVER HARD HATS ( 001-115-000.00 24.30. ' 04-28-78 5304 $24.30 BROWNE-DAVIS ELECTRONIC CORP:, LOUDSPEAKERS 001-706-603.00 220.BO • 04-28-78 5305 $220.80 { THE BUYER'S SUPPLY CO. SEWER DEODORANT 002-776-201.00 395.10 04-28-78 5306 $395.10 CORNELIUS CLEANERS CLEANING 001-703-516.00 5.74 001-711-205.00 21.60 - 04-28-78- 5307 $27.34 W. S. DARLEY & CO. SCOTCHLITE LETTERS 001-703-205.00 72.35 { 04-28-78 5308 $72.35 DR. NELSON E., DUNN PHYSICALS t 001-703-205.00 15.00 001-704-205.00 15.00 001-706-510.00 30.00 • 001-70B-510.00 45.00- 001-709-510.00 30.00 001-710-510.00 15.00 ( 002-775-605.00 30.00 04-28-78 5309 $180.00 PAGE TOTALS 972.33 r • AUTHORIZED DISBURSEMENTS PAGE 4 04-28-78 EAGLE PIPE & SUPPLY CO.. INC. TUBING. GLUE, CLEANER, ETC. 002-115-000.00 573.82 04-ZB-78 5310 $573.82 EVANS SPORTING GOODS 3 BASES-WILSON A-6254 001-706-603.00 26.55 04-28-78 5311 $26.55 ( ENTEX NATURAL GAS ' 001-706-508.00 44.28 { 04-28-78 5312 $44.28 FORMCRAFT. INC. COMPUTER PAPER (' 001-700-203.00 74.19 04-28-78 5313 $74.19 •GATES SAW CO., INC. WEED EATER 001-706-909.00 200.00 04-28-78. 5314 $200.00 GESTETNER CORPORATION PAPER 001-707-205.00 38.70 04-28-78 5315 $38.70 r -GIBSON'S WATER JUGS 001-115-000.00 59.95 04-28-78 5316 $59.95 GOLDEN NEEDLE BRAID & ELASTIC -001-707-210.00 26.40 04-28-78- 5317- $26.40 GOLDEN TRIANGLE REPAIR HEAD-P.D. #51 001-707-402.00 22.00 / `{ - 04-28-78 - `5 318- - $22.00 • GULF COAST LIMESTONE LIMESTONE 001-709-302.00 3719.39 E 04-28-78 5319 $3,719.39 - GULF OIL PRODUCTS GASOLINE 001-713-207.00 2031.20 M 001-713 ZUI.UU Y.SU 04-28-78 5320 $2,021.70 • . PAGE TOTALS 6806.98 (� r r AUTHORIZED DISBURSEMENTS PAGE 5 04-28-78 HI -WAY EQUIPMENT CO. FUSE PANEL 001-709-404.00 24.28 t 04-28-78 5321 $24.28 HOUSTON LIGHTING & POWER CO. ELECTRICITY 001-707-507.00 463.40 001-750-766.00 1091.58 t 001-710-507.00 230.93 002-776-601.00 72.24 04-28-78 5322 $1.858.15 HOUSTON WELDING SUPPLY CO.. IN CYLINDER RENTAL 001-703-206.00 31.50 • 04-28-78 5323 $31.50 ( HYDRAULIC REPAIR REPAIR ON HYDRAULIC JACK 001-713-404.00 42.00 r 04-28-78 5324 $42.00 IBM TYPEWRITER ELEMENT 001-710-203.00 16.20 04-28-78 5325 $16.20 INTERNATIONAL CITY MANAGEMENT MUNICIPAL YEARBOOK 1978 001-700-205.00 27.50 04-28-78 5326 $27.50 INTERNATIONAL COMMUNICATION CO SERVICE CALL -TELETYPE 001-707-510.00 97.00 04-28-78, 5327 $97.00 JIM'S ENTERPRISES HOMASOTE LETTERS ( 001-700-522.00 17.85 s. ---_ - 04=28=78 - -5 32g $17.85 B . P. JOHNSON DUMP- TRUCK- SAND 001-706-307.00 352.00 002-776-422.00 56.00 t. 04-28-78 5329 $408.00 ' PAGE TOTALS • 2522.48 1 AUTHORIZED DISBURSEMENTS PAGE 6 04-28-78 KAUFMANe INC. UNIFORMS 001-707-210.00 46.75 { 04-28-78 5330 $46.75 LANSDOWNE-MOODY CO.. INC. BLADES, PINS. CO77E?s t 001-706-402-.00 41.19 04-28-78 5331 $41.19 �-' LIQUiD AIR. INC. OXYGEN. ACETYLENE 001-708-408.00 57.75 001-712-205.00 92.80 04-28-78 5332 $150.55 M-S SALES NARCOTICS IDENTIFICATION KIT (,t 001-707-205.00 120.00 {_ 04-28-78 5333 $120.00 MOORE PAPER CO. TOWELS, CUPS, TISSUE 001-115-000.00 203.01 04-28-78 5334 $203.01 MOTOROLA, INC. SPEAKERS, MICROPHONES, SECONDARY LINE DF* 001-703-902.00 375.00 001-703-902.00 1.00.00 04-28-78_ 5335 $475.00 MUSTANG TRACTOR & EQUIP. BOLTS 001-709-404.00 .36 04-28-78 5336 $.36 NIXDORF COMPUTER CORP. RIBBONS 001-700-203.00 29.75 04-28-78 - 5337 $29.75 JENNINGS-'NOEL FRAME _& INSTALL TWO DOORS & -LOCKS---,--.-.- - 001-703-905.00 86.00 { 04-28-78 5338 $86.00 PASADENA S-IMCO CORP. REBAR, ANGLE IRON, EXPANDED METAL. ETC. 001-707-922.00 730.56 `7� 002-775 503 00 50.00 002-776-503.00 • 245.00 • 04-28-78 5339 $1,025.56 PAGE TOTALS 2170.17 AUTHORIZED DISBURSEMENTS PAGE 7 04-28-78 PFEIFFER-GAMBRELL. INC. REPAIRS TO LIGHTS, REPAIR FEEDER TO 411L 001-703-301.00 36.73 001-706-405.00 94.00 001-706-405.00 18.50- t 002-776-605.00 60.75 04-28-78 5340 $172.98 R & I PIPE & SUPPLY CO. SIGN POST. POST CAP. BRACKET (, 001-709-304.00 661.25 E, ' 04-28-78 5341 $661.25 t RADCLIFF MATERIALS. INC.'.. MOD D 001-709-302.00 3068.00 • 04-28-78 5342 $3.068.00. RED'S SAFE & LOCK SERVICE KEYS t 001-710-203.00 _ 10.50 04-28-78 5343 $10.50 THE ROHAN CO. WATER METERS. METER 13OXE5. METER COUPLIN- 002-115-000.00 724.35 002-775-907.00 2177.39 04-28-78 5344 $2,901.74 t SEARS. 'ROEBUCK-& CO. BEDS. GREASE GUN. SHOVELS --" 001-703-905.00 248.00 _ { 001-706-603.00 8.00 _ 002-775-202.00 27.60 002-776-202.00 28.40 ( 04-28-78 5345 $312.00 S I RCH IE =FINGER PRINT -ABORATOR - HENRY DISC FFH/0 �• 001-707-209.00 __. 10.89 04-28-78 5346 $10.89 SUUTH HOUSTON CONCRETE PIPE. I CULVERT & INLET ' -_� 001-709-302.00 1175.07 (' •zit �t:�' �: ? ii � `: !ti t ,, V4-60-10 DJ4/ 3)1e1(:.VI PAGE TOTALS 8312.43 i AUTHORIZED DISBURSEMENTS PAGE 8 04-28-78 SOUTHERN IMPORTS FRING, GLITTER. PETAL SHEETING 001-700-522.00 124.50 04-28-78 5348 $124.50 t KEN STRUM INSURANCE AGENCY, IN POLICIES #GA8770307 & ZA8767513 001-750-757.00 300.00 ( 001-750-757.00 149.00- 04-28-78 5349 $151.00 SYLVAN DRUGS MOVIE FILM & DEVELOPING. 001-706-204.00 20.42 -"' 04-28-78 5350 $20.42 (_ TECHNOLOGY INCORPORATED FECAL COLIFORM, SAMPLE P1ClkUR:, • 002-775-605.00 48.12 04-28-78 5351 $48.12 TEXACO, INC. GASOLINE 001-713-207.00 9.38 04-28-78 5352 $9.38 3M BUSINESS PRODUCTS SALES. IN FILM PROCESSING 001-707-510.00 25.50 04-28-78 5353 $25.50 TRI--CITY EXTERMINATING CO. EXTERMINATING ; 001-706-301.00 30.00 ( 04-28-78 5354 $30.00 TST SUPPLY, INC. GLOVES,_-RAINSUITS. BOOTS (' 001-115-000.00 417.00 { - 04-28-78 5355 $417.`00 TEXAS DEPT. OF CORRECTIONS - - CLEANERSi t BROOMSr- MOPS, ETC. ' 001-115-000.00 - 159.15 04-28-78 5356- $159.15 - TEXAS FIRE & SAFETY. INC. RECHARGE 001-703-206.00 50.90 04-28-78 5357 $50.90 PAGE TOTALS �1035.97 • ' l AUTHORIZED DISBURSEMENTS PAGE 9 04-28-78 TOM KEN PRINTING. INC. INSPECTOR'S REPORT 001-711-204.00 364.60 f 04-28-78 5358 $364.60 ( UNITED COFFEE CO.. INC. COFFEE SERVICE 001-700-201.00 120.00 { 001-710-201.00 160.00 04-28-78 5359 $280.00 UTILITY SUPPLY CO.. FLANGE ADAPTER, 002-775-414.00 65.00 04-28-78 5360 $65.00 , UNI-LAB CORP. DEODORIZER { 001-708-206.00 62.15. t ' 04-28-78 5361 $62.15 WALLACE AERIAL SURVEYS PHOTO 001-706-521.00 52.50 04-28-78 5362 $52.50 M. H. WYATT, M. D.,'P.A PHYSICALS 001-706-510.00 70.00 001-708-510.00 35.00 ( - 001-709-510.00 105.00 002-776-605.00 35.00 t ( 04-28-78 5363 $245.00 CLAUDE WRIGHTf& ASSOC.__ BLADES �. 001-703-404.00 55.85 04-28-78 5364 $55.85 BOB WILLIAMS AUTO PARTS &__SUPPLIES • 001-115-000.00 128.90 r 04-28-78 5365 $128.90 WALKER DUMP TRUCK & TRACTOR MOWING LOTS =` 001-750-765.00 279.00 04-28-78 5366 $279.00 PAGE TOTALS 1533.00 r AUTHORIZED DISBURSEMENTS PAGE 10 04-28-78 f. T. L. WALKER BEARING CO. LOCKNUTS,, LOCKWASHERS, BEARINGS, ETC. 001-709-404.00 62.64 I ;4. 04-28-78 5367 $62.64 X-ERGON WELDING RODS { 001-707-922.00 459.40 001-708-408.00 216.80 04-28-78 5368 $676.20 A XEROGRAPHIC SUPPLY CENTER PAPER 001-700-203.00, 48.15 04-28-78 5369 $48.15 - XEROX CORP. RENTAL ON.MACHINE:- I 001-700-509.00 368.37 001-707-510.00 113.50 04-28-78 5370 $481.87 04-28-7B 5371 $.00 04-28-78 5372 $.00 t PAGE TOTALS 1268.86 s i� AUTHORIZED DISBURSEMENTS PAGE 11 04-28-78 TOTAL DEBIT POSTED EXPENDITURE 31754.92 G/L DEBIT 2290.48 TOTAL GROSS - DISCOUNT = NET CHECK 34045.40 .00 34045.40 1 .29011.38 2 5034.02 34045.40 001-101-000.00 34045.40- .00- i SYMOND E. DOUGH TIE JACK M. P O R T E R F I E L D A R C H I T E C T S FIRST PASADENA STATE BANK BUILDING Area Code (713) 473-8168 April 13, 1978 PASADENA, TEXAS The Honorable J. J. Meza, Mayor City of LaPorte 124 S. Second Street LaPorte, Texas 77571 ]Re: LaPorte City Hall Building Dear Mayor Meza: Enclosed are two (2) copies of Application and Certificate for Payment #6 in the amount of $106, 789.50, from P. G. Bell Company. It is approved for payment. Sincerely, "—NTU"-UHTIE & PORTERFIELD • /AA� M. Porterfield JMP:ns Encl. 0 CAROL J. L!BBY, 4 SSOCIATE -'L)TE 0 • i� APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT G702 PAGE ONE OF PAGES PROJECT: A City Hall Building for the City (name, address) of La Porte, Harris County, Texas 604 West Fairmont Parkway La Porte, Texas TO (Owner) The City of , La Porte, Harris County, Texas ARCHITECT: Doughtie & Porterfield ARCHITECT'S PROJECT NO: CONTRACTOR: P. G. BELL CO. CONTRACT FOR: A City Hall Building I APPLICATION DATE: April 3, 1978 APPLICATION NO: 6 ATTN: Mr. Jack Porterfield PERIOD FROM: March 1, 1978 TO March 31, 1978 in previous months b CHANGE ORDER SUMMARY Application is made for Payment, as shown below, in connection with the Contract. Continuation Sheet, AIA Document G702A, is attached. present t status of the account for this Contract is as follows: , Change Orders approved ADDITIONS $ DEDUCTIONS $ TOTALS Net change by- Change Orders $ State of: Texas County of: Harris The undersigned Contractor certifies that the Work covered by this Appli- cation for Payment has been completed in accordance with the Contract Documents, that all amounts have been paid by him for Work for which previous Certificates for Payment were issued and payments received from the Owner, and that the current payment shown herein is now due. Contractor: P. G. Bell Co. .By: ��rl— Date: April 3, 1978 ORIGINAL CONTRACT SUM .......................$ 663,000.00 Net change by Change Orders ................... $ 0.00 CONTRACT SUM TO DATE .......................$ 663,000.00 TOTAL COMPLETED & STORED TO DATE .......... $ 485,428.00 (Column G on G702A) RETAINAGE 1f1 % .........................$ 48,542.80 or as noted in Column I on G702A TOTAL EARNED LESS RETAINAGE .................. $ 436,885.20 LESS PREVIOUS CERTIFICATES FOR PAYMENT ........$ 330,095.70 CURRENT PAYMENT DUE ......................... .106, 789.50 Subscribed and swo before me this. 3rd day of April 19 78 Notary Public: � �Q My Commission expires: ? Ma Ch 197 7- In accordance with the Contract and this Application for Payment the Contractor is entitled to payment in the amount shown above. ❑ OWNER Ar itec >K] ARCHITECT (3) © CONTRACTOR(file) By: © Mr. Jim Gross This sate is not negotiable. It is p le only to the payee named herein and its issua yment and acceptance are without prejudice to any rights of the Owner or Contral&nder their Contract. ICUMENT G702 • APPLICATI(A< AND CERTIFICATE FOR PAYMENT • MARCH 1971 EDITION • AIA® 9 THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., N.W., WASHINGTON D. C. 20006 BILLING ESTIMATE-_ DATE 3/31/73 P. G. SELL CO, CO. 01 JOB-0344 LA PORTE CITY HALL ITEM DESCRIPTION OF WOkK Y. SCHEDULED .** WORK COMPLETED TOTAL CCNP % BALANCE NO VALVE PREVIOUS CURRENT TO DATE CO,kiPL TO r'INISH 0100 MOVE IN AND START UP 59000 59000 59000 100.00 0200 TERMITE TREATMENT 500 500 _ __ __ _ ._ 500 100.00 0300 SITE EARTHWORK 40t000 38t000 381,000 95.00 29000 0400 PAVING ACCESSORIES 11000 950 950 95.00 50 (06500-1 PAVING AND STABILIZATION 601000 42s000 ___._ 42,000 7C.00 181000 0600 SITE CONCRETE 79000 5,250 350 5t600 80.00 1,400 0700 SITE FORMWORK 5000 39750 250 4,000 80.00 19000 BLDG EARTHWOKK __- - _ 99000 99000 _ _ 99000 100.00- i100 DRILLED FOOTINGS 19000 1t000 19000 100.00 13100 BLDG CONCRETE 23t000 239000 23t000 100.00 1400 BLDG FORMWCRK 101000 101000 101000 100.00 _ 1600 RESTEEL 99000 8050 450 97000 100.00 1700 TESTING ALLOWANCE 4000 3t600 39600 90.00 400 2400 _ MASONRY... 20t000___ 8t000__.. 121000 20t000 100.00 2500 STRUCTURAL.STL• JOISTS- MISC 279000 279000 27000 100.00 2700 STRUCTURAL ERECTICN 7t000 79000 7,000 100.00 2900. METAL DECK C FILL--.-- _ 159000 159000 159000 100.00 3200 ROUGH CARPENTRY 59000 4t500 500 59000 100.60 3300 MILLWORKtV►D.DRSt PANELING 259000 29503 29500 10.00 22t500 —— ESTIMATE DATE 3/31/78 BILLING P. G. BELL CO. CO. 01 JOB-0344 LA PORTE CITY HALL ITEM M DESCRIPTI0,.v OF WORK M: SCHEDULED .Y* WORK COMPLETED TOTAL COMP : BALANCE ND VALVE PREVIOUS CURRENT TO DATE COMPL TO FINISH 3800 :DATER E OAMPPROOFING 31,000 3,000 3,000 100.00 4000 SLOG INSULATIcON E9000 4.800 39200 81000 100.00 4200 ROOF S SHECTMETAL 179000 12,750 3s400 169150 95.00' 850 �r+600 HGLLD'oi METAL 39500 39500 39500 100.00 7100 _ VAULT.DOCR I,000 11,000 1.000 100.00 5400 GLASS, GLAZE• ALUM 169000 J2,000, 12,000 '75.00 4,000' 5600. FINISH HARDWARE —ALLOWANCE 15,000 9,000 29250 119250 75.00 39750 5700 _. __ WEATHERSTRIP_ _. _-_ . : _ 1:fl00 ...... _ 19000, =`-?0 LATH C PLASTER 14,000 99100 91100 65.00 4.900 6000 DRYWALL 439000 36,550 2915C 389700 90.00 49300 _ 6200 - CERAPIC u CLAY TILE .69000 _ 69000 500 CARPET E RESILIENT 219000 219000 C 6700 ACOUSTICAL CEILING 9,000 8,100 89100 90.00 900 6800 _ PAINT-_& VWC —.. _ . - - 20.000. _. . _ _ 201000 5900 FLAGPOLE .500 375 375 75.00 125 7000 F E CABINETS 500 500 7100 CHALK E TACK BOARDS—__ 400 -- _ 400 7200 GRAPHICS —ALLOWANCE 900 900 7300 TOILET PARTITIONS 1,5.00 19500 BILLING ESTIMATE DATE 3/31/78 P. G- BELL CO - CO. 01 JOB-0344 LA PORTE CITY HALL ITEM DESCRIPTION OF WORK M SCHEDULED WORK COMPLETED TOTAL COMP 3; BALANCE 1\10 VALVE PREVIOUS CURRENT TO DATE COMPL TO FINISH 7400 TOILET. ACCESSORIES 2.500 29500 7b00 DIRECTORY PLAQUE _ 400 230 200 50-00 200 7900 WOOD PEWS i 3r500 39500 �100 BLOC LETTERS - 19000 500 500 50.00 500 _ 8300_ _.._._ KITCHEN_ DWYER UNIT_-._.. _-_.-1s000.. __ __.. _.__. .__ _.. _..___ . ____.__.___. _ 1-p000 8600 U C REFRIGERATOR 500 500 8800 PLUMBING 269300 21,303 _r 0 .21303. 81.00. .4,997 9000. _ _.--N_.._.V_ A. C_- _.-. .__._-. __. __._56s000___ 19,600. _____._19v60O_ 39,P200 _... 70.00 169800 200 ELECTRICAL 1079000 339170 41030 74,000 70.00 32.1JO 9700 INSURANCE E DUES 3r000 39000 3*000 100.CO _ 9710..-_ __. BONDS ._ 79 000 _ -.__ . _ _._ .___ _7, 000 100000. (*JOB' TOTALS 6639000 3669773 118" 655 • 485 -428-, 73.22. _177 572- 0 DATE: April 27, 1978 TO: Mayor and Commissioners FROM: Stan Sherwood SUBJECT: Two Tractors, two Mowers and one Blade. The two Tractors, Two Mowers andoneBlade ordered from Trevathan Tractor City have been received and meet all specifications. Therefore I recommend payment to them in the amount of $6500.00 dollars. • Respectfully yours Stan Sherwood Director Parks $ Recreation SS: an • . n.: i Name r d p / 7o QUAN. DESCRIPTION PRICE AMOUNT < < All claims and. returned goods MUST be accompanied by this bill. -1. T 7387 Rec'd By P IAT►AY(IT ®MOORF ■UfINFfF FORMS. INC. - M • 00F7 �_ CITY O F � PO RTE `\ • ''' PHONE ( 713 ) 471.5020 • P. O. Box 1115 • LA PORTE. TEXAS 77571 April 27, 1978 MEMO TO: Margie Goyen City Clerk FROM: Jerry Nutting Public Works Director SUBJECT: Purchase of pick up truck Reference your request for a recommendation on which pickup truck to ,purchase for the Sanitation Department. Recommend we purchase the 1/2 ton Chevrolet, which is the lowest bid price and will satisfy our needs. Please make Mr Hudgens aware of this. Thank You, --- xi�ox/ i CITY OF Ll PORTE PHONE ( 713 ) 471.5020 • P. O. Box 1115 • LA PORTE, Texas 77571 April 28, 1978 Honorable Mayor and City Commission City of La Porte P. O. Box 1115 La Porte, Texas 77571 Gentlemen and Mrs. Cline: At a called meeting of the Planning &Zoning Commission of the City of La Porte held April 12, 1978, it was the unanimous decision of the Planning & Zoning Commission -to consider rezoning Lots 13, 14, 15, and 16, Block 1373, Town of La Porte, • Harris County, Texas, from Residential to "C" Apartment and Commercial. We request that you consider calling a joint public hearing to consider this rezoning. Very truly yours, r> Charles Christensen, Chairman/ Planning & Zoning Commission 0 rr�r 'rrw . \5� L L.� L zl L LI L L N W e r -I p°•Ilr (- 1 r (. CRfSSN L= . I °. 10) 1267� l2ea' '16p 12a4 12a3 Ixe2 12a1 lino , tQ r '-G (Cur of Co Porn 5/1. SlnpJLI Q ' 7 7 c ( I2$T 77" (Chambers— Harris county line �t• Is west shore line of Galveston W yj (o Pau/ Bay In this area) t W r (� lz9e I K'd er 1 -�D 6.Da as = p• .� 1 ti f 1335 Ac �• \ WAil Weems' Est. h W ' � .• oI�" Isis I RE GRN •, �{ �,, BECKS ADD, `A1 �to �� "" ("� URST Y P H A R l S �► ` � • ' , - 6 2 I PonIN" 0! ;SSA •� o u I �A o� (DR/IrTWOOD'DR.J s k 3 YjFol--fc i Is is fNt y1I i Il /4,452 A. ' Agnes MCCdbe' ' . 5.895A, Texos l/, 79 A:! d. A. Anon Mi C7ai ©J�e ou nn ✓ames S/ewe ,' AnIhony Co(onio Chris/ion Churches I, I pIN� 7 6 i E 3 z R , �z'i', 10 `Q4 I 16 2� 1B,375 A. W.R. 5© 6 2! N T 6 50 0 4 ! E� : 'o ?� x 15 t iT If t2 � Shady River Deve%pmelvCo, �Rly :e RI a o° $ nI MARRIS COUNTY, TEXaS •ZINGERY MAko P CO. 22� IN r C o p y r I g h 1 1957 �I 5C41.F lt)O%1 FT r I INCH 1 REVISED MARCH 1969 _ � •' .. I ._ •.....»....- ..ate'.. :,.. _......«,.._.»...:. ... ... ' •,,,..,.,.,,.,, I � - ' ,... . January 30, 1978 La Porte Zoning Commission City of La Porte La Porte, Tx 77571 - Gentlemen: I own lots 13 and 14 Block 1373 in. -the ti Porte. They are located in a predominately commercial area facing Spur 501_but are zoned R 1. I am negotiating with a proposed tenant to build a small office -add storage area on this property to be leased to him as a base for his business. However our negotiations are at a standstill due to the. zoning of the property. Therefore, I respectfully request that the zoning classification'of these lots be changed to commercial so that we may continue our planning. • -- — Sincerely, feWalter R. Sp 2715 Crescent Dr. 0 • 0 • KEN WITHERS CHAIN LINK FENCE COMMERCIAL - RESIDENTIAL PHONE 471-6149 • 319 SEAGROVE LA FORTE. TEXAS 77571 March 23, 1978 Planning & Zoning Commisalom P. 0. Box 1115 ..LaPorte, Texas, 7757h. RE: Lots. 15 & 16-0 Blk, 1373.1 Soo Broadway Attn:. It* Goy,,em I amt requesting the above- named lots be. re -zoned from resident ial. to.) commercial for the purpose of., a small. home -owned chains -link fence. comp any. Your consideration_ in. this matter will be appreciated. Sincerely, 01 Kenneth E. Withers., Owner r 0 e BOB GAMMAGE 22D DISTRICT, TEXAS ADMINISTRATIVE ASSISTANT STUART GLASS ROOM 515 NON HOUSE OFFICE BUILDING WASHINGTON, D.C. 20515 (202) 225-5951 DISTRICT OFFICE MANAGER BARBARA LORD SUITE 8631 FEDERAL BUILDING 515 RUSK AVENUE HOUSTON, TEXAS 77002 (713)226-4486 • • Congremg of the Vniteb Otato jDouge of Repregentatibeg Ma bington, A.C. 20515 J. J. Meza, Mayor City of La Porte P. 0. Box 1115 La Porte, Texas 77571 Dear Mayor: 25 April 1978 COMMITTEES: INTERSTATE AND FOREIGN COMMERCE SUBCOMMITTEE ON ENERGY AND POWER SUBCOMMITTEE ON TRANSPORTATION AND COMMERCE SCIENCE AND TECHNOLOGY SUBCOMMITTEE ON ENERGY RESEARCH, DEVELOPMENT AND DEMONSTRATION (FOSSIL FUEL/NUCLEAR) SUBCOMMITTEE ON SPACE SCIENCE AND APPLICATIONS I have today received your letter of April 7th, con- cerning the City of La Porte's standing on the priority funding list for the 92-500 Grant. I have contacted Mr. Harvey Davis, who is Director of the Texas Department of Water Resources, asking him to give every consideration to your request. In view of the City's urgent need for this funding, I hope funds will be available in the near future. It is a pleasure to be of assistance, and I will be back in touch with you when any information is received on the matter at this end. With best wishes. i incer ly, BG/e Bob Gammage 0 F AUTHORIZED DISDURSEFIENTS PAGE 1 05-05-%B AI LAS FLui`iBING CO. MA iEKIALS & LAD014 FOR POLICE DEFT . 001-707-922.00 2462.46 05-05-78 5376 $2,462.46 ADMIRAL LINEN UNIFORMS & :JANITORIAL SUPPLIES 001-703-202.00 26.88 001-706-202.00 7.50 001-710-202.00 25.39 001-750-759.00 300.17 i 002-775-205.00 46.75 002-776-205.00 55.25 • 05-05=78 5377 $461.94 ALLEN & KERBER PARTS. 11AL . MISC. AU-f O PARTS 001-707-402.00 15.12 001-710-402.00 3.27 001-7 '1 3-205 .00 6.47 002-776-502.00 27.00 05 -05 -78 5 378 155 3.86 ALPHA AUTO SUPPLY MISC. AUTO PARTS 001-115-000.00 7.80 001-700-402.00 11.03 001-703-402.00 53.98 001-706-402.00 38.23 - 001-707-402.00 119.90 001-708-402.00 91.75 001-709-402.00 50.05 001-709-404.00 20.04 001-710-402.00 35.03 001-712-402.00 42.68 05-05'-78 5379 $470.57 PAGE TOTALS 3448.83 AUTHORIZED DISBURSEMENTS ( PAGE 2 05-05-78 ALPHA AUTO SUPPLY MISC. AUTO PARTS ( 001-712-404.00 12.39 001-713-205.00 68.80 } 002-115-_000.00 73.50 t t 05-05-78 5380 $154.69 BUSINESS MEN'S ASSURANCE HOSPITALIZATION & LIFE INSURANCE 001-75 0-75 3.00 9285.93 002-775-702.00 1117.60 002-776-702.00 441.18` �.' 05 -05 -78 5 381 $10, 84.4.71' BIG THREE INDUSTRIES. INC.' GOGGLES. LENSES. SAFETY GLASSES 001-708-408.00 11.50 • 001-712-205.00 17.40 05-05-78 5382 $28.90 P. G. BELL CO. ESTIMATE #6 001-700-912.00 106789.50 05-05-78 5383 $106,-789.50 , BAYSHORE SURVEYING INSTRUMENT 1 CRICAGO LEVEL ROD 002-775-202.00 - 70.87.. t 05-05-78 =- - 5 384 _ . $70.87 BLACK -& DECKER MFG . CO - .;-- _ . REPAIR OR RADIAL -ARM SAW 001-712-404.00 34.30 05-05-78 5385 $34.30 BAYSHORE LUMBER -CO.-_ _ -:_ ___ PLEXIGLASS.- WOOD SANDPAPER, -ETC. = j - v 22.47-_ _ : r t 001-707-922.00 752.67 001-712-205.00 66.30 001-712-402.00 5.19 002-776-424.00 16.10 G( 05 -05 -78 5 386 $877.79 PAGE TOTALS 118800.76 AUTHORIZED DISBURSEMENTS PAGE 3 05-05-78 BAYSHORE OFFICE SUPPLY•CO.. OFFICE SUPPLIES 001-710-203.00 10.44 001-711-203.00 16.55 05-05-78 5387 $26.99 DOE CAMP, INC. MISC. AUTO PARTS 001-703-402.00 76.38 t 001-708-402.00 15.82 05-05-78 5388 $92.20' Cl EAGLE PIPE & SUPPLY CO., INC CORP STOPS, GLUE, CLEANER, ETC. 001-703-508.00 45.32 001-706-508.00 4,50 001-707-508.00 11.75 - 001-710-508.00 - 39.22 05 -05 -78 5 391 $ 112.02 FULLER'S TIRES, TUBES, FLAPS, ETC. 001-706-402.00 18.77 t • 001-708-402'. 00 _ 655.72 001-709-402.00 ;' 222.60__;: _ =- 001-709=404.00 _ _ 384.00 - - {• 05-05-78- 5392 $1,281.09 GULF COAST LIMESTONE, INC. LIMESTONE i 001-709-302.00 818.71 =K 05-05-78 5393 $818.71 PAGE TOTALS. 2612.0.6 AUTHORIZED DISBURSEMENTS PAGE 4 05-05-78 GtiLF OXYGEN CO WELDING LEAD, CONNECTORS 001-712-205.00 39.30 05-05-78 5394 $39.30 FIDELITY & GUARANTY LIFE INS. LIFE INSURANCE 001-750-753.00 45.00 05-05-78 5395 $45.00 GULF OIL PRODUCTS GASOLINE 001-713-207.00 1489.43 _ 05-05-78 5396 $1,489.43 `M HI -WAY EQUIPMENT CO. REPAIR ON GRADALL ' 001-709-404.00 75.81- ' 001-709-404.00 391.50 05-05-78 5397 $315.69 HOUSTON LIGHTING & POWER ELECTRICITY 001-700-507.00 596.41 001-701-507.00 57.62 001-703-507.00 97.42 i 001-706-507.00 755.27 001-750-766.00_ 175.01 {- 002-775-601.00 2359.80 "- 002-776-601.00 2390.95 - 05-05-78 539E $6,432.68 HOUSTON MEDICAL GAS & EQUIP. C CYLINDERS OF AIR 001-703-206.00 30.66 -05 -05 -78 _ 5 399 $ 30.66 JOHNSON-DUMP TRUCK SAND • 001-706-307.00 5.6.00 112.00 002-776-425.00 05-05-78 5400 $168.00 PAGE TOTALS + 6520.716 f I. AUTHORIZED DISBURSEMENTS PAGE 5 05-05-78 LA PORTE ROTARY CLUB MEAL TICKETS FOR POLICE OFFICERS 001-700-522.00 186.00 05-05-78 5401 $186.00 LA PORTE RENTALS, INC.- RENT OF DRILL, BITS, & HAMMER 001-707-922.00 66.00 05-05-78 5402 $66.00 LONGHORN TIRE CO. TIRE 001-707-402.00 56.47 - 05-05-78 5403 $56.47 {' LA PORTE HARDWARE CO., INC.. CLAMPS, CEMENT PLATES, BRUSHES, ETC. {Yk, 001-712-205 .00 107.70 t 002-776-202.00 1.98 r 002-776-503.00 13.16 r_ ✓002-780-121.00 23.40 05-05-78 5404 $146.24 LA PORTE HARDWARE CO., INC. SCREWS, KEYS, WASHERS, ETC. 001-700-913.00 1.00 001-706-203.00 9.64' 001-706-301 .00- _ 35 .5 3 - - -001-706-307.00 37.47- 001-706-603.00 104.22 l 001-707-301.00 28.90 001-707-922.00 59.66 - 301 7fl7-922.00 - - -- -- 29.60= - _ _- -001-708-05.00 _ - 22.90 001-708-406.00 24.92 ' 05-05-78 5405 $294.64 ti LAWSON PRODUCTS, INC. DRILL, BITS, CALIBRE ` 002-776-202.00 139.41 r 05-05-78 5406 $139.41 t PAGE TOTALS • 888.76 F ` • AUTHORIZED DISBURSEMENTS r PAGE 6 05-05-78 LA PORTE LUMBER CO.o INC. MOULDING. CEMENT, SAND, ETC. t 001-707.-922.00 257.35 001-707-922.00 1.20- i 001_712-205.00 1.80 002-775-414.00 105.00 05-05-78 5407 $362.95 MOTORULA. INC. . RADIO REPAIRS 001-707-407.00 50.00 05-05-78 5408 $50.00 MUURE & MOORE LUMBER CO. PLYWOOD.& LUMBER 001-700-522.00 15.71 - ( 001-700-522.00 13.24 • 001-703-905.00 85.41 0fl1-707-922.00 129.00 _ 001-708-402.00 28.28 05-05-78 5409 $271:64 JAY MARKS - AUTO PARTS & REPAIRS 001-707-402.00 154.56 001 v70__7_-402.00 - 45 .00- 00;'l-708-402.00_ 12.60 001-708-402.00 34.71 _ 001-707-404.00 192.00 001-70.9-402:00- 34.25 T 05-05_-78 5410 $383.12 MOORE PAPER CO. PAPER GOODS • 001-115-000.00 83.85 05-05-78 5411 $83.85 PFEIFFER-GAMBRELL. INC. LABOR, PARTS 001-706-405.00 834.20 05-05-78 5412 $834.20 PAGE TOTALS i 1985.76 AUTHORIZED DISBURSEMENTS PAGE 7 05-05-78 PRECO MACHINERY SALES. INC. PICKUP CHG ON RENTAL 002-775-603.00 22.50 001-701-510.00 22.50 { 05-05-78 5413 $45.00 THE ROHAN CO. COUPLING, METER BOXES , 002-115-000.00 256.25 05-05-78 5414 $256.25 (` SOUTH HOUSTON CONCRETE PIPE CULVERTS, INLETS - 001-709-305.00 557.38 001-709-305.00 L ; 05-05-70 5415. , . 1;546 23 SOUTHERN IMPORTERS FLOAT MATERIAL' 001-700-522.00 416.65 • 4 05-05-78 5416 $416.65 SOUTHWEST METER & SUPPLY REPAIR OF WATER METERS 002-775-504.00 200.30 05-05-78 5417 $200.30 SOUTHERN BUILDMNG CODE CONGRES PERMIT FORMS _ 001-704-203.00 296.00 �- 05-05-78 5418 $Z96.00 KEN STRUM INSURANCE AGENCY NOTARY BOND, FILING FEE ---- ----05-05-78 5419 $.00 KEN STRUM INSURANCE AGENCY NOTARY BOND, FILING FEE - 001-707-510.00 30.00 05-05-78 5420 $30.00 11 SEARS. ROEBUCK & CO. 001-703-905.00 188.95 TABLE, CHAIRS. PILLOW CASES 05 -05 -78 4 $188 .,95 ' PAGE TOTALS 1979.38 f AUTHORIZED DISBURSEMENTS i PAGE 8 05-05-78 SOUTHWESTERN PETROLEUM GREASE., DIESEL ADDITIVE t. 001-115-000.00 74.34 _ _ 05-05-78 5425 $74.34 SKYLARK -CAMERA CO. PROPACK 001-707-209.00 23.23 05-05-78 5426 $23.23 ' TEXAS SURPLUS PROPERTY AGENCY WAX, FILE CABINETS, PROJECTORS, ETC. 001-706-301.00 9.18 001-706-202.00 40.00 001-706-403.00 80.00 0.01-710-203.00 19.62 i (' 05-05-78 5427 $140.80 r TST SUPPLY, INC. STRIKERS. GLOVES. BOOTS- _ C 001-115-000.00 14.2T - 001-712-205.00 33.60 001 115-000.00 {� 05-05-78- 5430 $47.67 TRI TON MANUFACTURING SOLVENTS 002-776-201.00 284.58 05-05-70 5431 $284.58 -7 C.i _ PAGE TOTALS 57B.•62.. 7 AUTHORIZED DISBURSEMENTS ( PAGE 9 05-05-7B 3M B.P.S.I. MICROFILM 001-707-510.00 B5.25 05-05-7B 5432 $85.25 TREVATHAN TRACTOR CITY TRACTOR W/MOWER 001-706-907.00 6500.00 05-05-78 5433 $6,500.00 TML WORKMEN'S COMPENSATION INSTALLMENT ' 001-750-757.00 2088.67 05-05-78 5434 1f2,08B.67 4 TOM KEN PRINTING BUSINESS CARDS 001-704-204.00 17.50 05-05-7B 543517.50,' UNITED COFFEE CO., INC. COFFEE SERVICE 001-700-201.00 120.00 001-707-201.00 240.00 001-710-201.00' 120.00 05-05-7B 5436 $480.00 UNDERGROUND EQUIPMENT & SUPPLY SEALS, BEARINGS, BUSHINGS, ETC. 002-776-404.00 62.89 UUL-116-5U3.UU - 002-776-501-00 47.61 - 5437 1:110.50 WARREN BROTHERS COMPANY MOD 'D' 001-709-302.00 3120.00 05-05=78 543E $3,120.00 �• -- -BOB WILLIAMS__WHOLESAL-E =_- MISC. SHOP SUPPLIES 001-115-000.00 _- 156.B2 05 05-78 5439 $156.82 - WALKER'S DUMP TRUCK & TRACTOR GRAVEL__ _ 001-707-922.00 - 120.007 t 05-05-78 5440 $120.00 PAGE. TOTALS 1Z678.74 AUTHORIZED DISBURSEMENTS PAGE 10 05-0577B. JOHN WILEY & SONS ACCOUNTING BOOKS 001-700-205.00 57.64 05-05-78 5441 $57.64 M. H. WYATT, M. D. WORK PHYSICALS 001-706-510.00 35.00 t 05-05-78 5442 $35.00 JIM BALL INTERNATIONAL POWER STEERING KIT & PUMP 001-708-402.00 163.57 05-05-78 5443 — $163.57 PASADENA SIMCO CORP. RODSe HEBAR 001-707-922.00 42.84 - 001-713-301.00 40.00 • 001-708-408.00 140.00 05-05-7B 5444 $222.84 FULLER'S 001-708-402.00 13.50 05-05-78 5445 $13.50 DAVIS POOLS CHLORINE 001-706-206.00 265.00 05-05-78 5446 $265.00 �,. PAGE TOTALS- 757.55 1. _t F • • • • AUTHORIZED DISBURSEMENTS PAGE 1 05-12-78 AD VALOREM RECORDS INC. WATER BILLING FOR APRIL 001-700-510.00 196.74 002-775-605.00 196.74 002-776-605.00 196.74 002-775-203.00 54.00 05-12-78 5450 $644.22 ADAM'S COUNTY SHERIFF'S DEPT. 001-700-504.01 5.32 05-12-78 5451 $5.32 ADMIRAL LINEN & UNIFORM SERVIC 001-703-202.00 30.21 001-706-202.00 7.50 001-710-202.00 36.74 001-750-759.00 453.30 002-775-205.00 09.25 002-776-205.00 110.50 05-12-78 5452 $727.5C AIR COOLED ENGINE SERVICE & SU 001-706-404.00 41.20 001-709-404.00 23.10 002-776-501.00 170.00 05-12-78 5453 $234.3( ALPHA AUTO SUPPLY, INC. 001-710-402.00 44.98 05-12-78 5454 $44.9E ATLAS PLUMBING CO. 001-703-905.00 215.35 001-706-301.00 89.00 001-707-922.00 1917.26 SERVICE ON CAUSE #905, 657 UNIFORMS & JANITORIAL SUPPLIES COIL, DIST. CAP, TRAILER TIRE 1 BATTERY KITCHEN SINK -FIRE STA. 42, WORK AT NL%J 05-12-78 5455 $2,ZZ1.61 n U • C� PAGE TOTALS 3877.93 AUTHORIZED DISBURSEMENTS PAGE 2 05-12-78 ALITO ELECTRIC & RADIATOR 001-708-402.00 48.50 05-12-78 5456 $48.50 JIM BALL INTERNATIONAL, INC. 001-709-402.00 403.09 001-709-404.00 179.41 05-12-78 5457 $582.50 DAY BREEZE AIR CONDITIONING CO 001-706-401.00 987.00 001-710-401.00 56.00 05-12-78 5458 $1,043.00 BAY PLUMBING SUPPLY CO. 002-115-000.00 455.70 002-775-413.00 142.29 002-780-126.00 20.95 002-776-422.00 19.90 05-12-78 5459 $638.84 BAYSHORE OFFICE SUPPLY CO. 001-703-203.00 39.34 05-12-78 5460 $39.34 DAYTOWN COMMUNICATIONS - 002-775-501.00 67.50 05-12-78 5461 $67.50 DCIB & MAR I E' 5 001-707-518.00 179.75 05-12-78 5462 $179.75 BREWINGTON 001-700-404.00 79.50 05-12-78 5463 $79.50 CASE POWER & EQUIPMENT 002-775-501.00 18.57 05-12-78 5464 $18.57 REBUILD STARTER MISC. AUTO PARTS REPAIR AIR CONDITIONER & AIR CONDITIONEF MISC. PLUMBING SUPPLIES OFFICE SUPPLIES RADIO REPAIR PRISONERS MEALS REPAIR OF CALCULATOR 1 POWER STEERING LINE PAGE TOTALS 2697.50 0 AUTHORIZED DISBURSEMENTS PAGE 3 05-12-78 DIXIE CHEMICAL CO. CHLORINE 002-775-201.00 341.50 002-776-201.00 300.00- 002-776-201.00 300.00- 002-776-201.00 250.00 002-776-201.00 500.00 05-12-78 5465 $491.50 ENTEX 002-775-602.00 15.70 05-12-78 5466 $15.70 FIRE CHIEF MAGAZINE 001-703-513.00 12.00 05-12-78 5467 $12.00 BEN FRANKLIN 001-700-522.00 17.28 001-712-205.00 5.17 001-713-205.00 60.67 05-12-78 5468 $83.12 GOLDEN TRIANGLE ENGINE SERVICE 001-709-402.00 479.88 05-12-78 5469 $479.88 W. W. GRAINGER, INC. 001-713-301.00 119.40 05-12-78 5470 $119.40 GULF OIL PRODUCTS 001-713-207.00 858.03 05-12-78 5471 $858.03 GULF STATES ASPHALT CO.., INC. 001-709-302.00 291.49 05-12-78 5472 $291.49 SUBSCRIPTION RENEWAL GUM, BROOMS, TRASH CANS ENGINE GASOLINE MC-30 PAGE TOTALS • Z351.1Z • 0 AUTHORIZED DISBURSEMENTS PAGE 4 05-12-78 HENKE & PILLOT 001-115-000.00 19.80 001-700-205.00 10.59 001-703-201.00 73.36 001-703-202.00 39.18 001-707-201.00 63.04 001-707-202.00 16.05 05-12-78 5473 $222.82 HOUSTON LIGHTING & POWER 002-776-601.00 30.64 05-12 -78 5474 $30.64 HOWARD'S HARDWARE 001-707-922.00 45.61 001-712-205.00 14.89 002-776-503.00 17.27 05-12-78 5475 $77.77 HUNTER CHEMICALS,. INC. 001-706-202.00 136.80 05-12-78 5476 $136.80 INTER. ASSOC. OF ELEC. INSPECT 001-750-751.00 25.00 05-12-78 5477 $25.00 30NE5 SUPPLY CO.. INC. 002-115-000.00 475.00 002-780-122.00 420.00 002-780-125.00 76.27 05-12-78 5478 $971.27 LA PORTE AMBULANCE SERVICE 001-750-764.00 3377.50 05-12-78 5479 $3,377.50 CREAM. SUGAR, KLEENEX,' SOAP, ETC. ELECTRICITY PRIMER, PAINT THINNER. CHISELS. ETC. CLEANER, DISPENSERS ANNUAL DUES FOR A. B. STECKMAN PVC PIPE & CAST IRON PIPE AMBULANCE SERVICE MAY 1-15 PAGE TOTALS • 4841.80 • • AUTHORIZED DISBURSEMENTS PAGE 5 05-12-78 LA PORTE FEED & SUPPLY DOG FOOD 001-707-208.00 17.80 05-12-78 5480 $17.80 LIQUID AIR, INC. RENTAL & REFILLING OF CYLINDERS 001-712-205.00 33.00 05-12-78 5481 $33.00 LUMUS BAYTOWN DODGE MISC. AUTO PARTS 001-709-402.00 116.47 05-12-78 5482 $116.47 DAY MARKS CHEVROLET MISC. AUTO PARTS 001-706-402.00 18.00 001-707-402.00 89.37 001-708-402.00 93.59 • 002-115-000.00 51.76 05-12-78 5483 $252.72 MOORE & MOORE LUMBER CO. LUMBER & SUPPLIES 001-700-912.00 13.84 001-707-922.00 109.77 05-12-78 5484 $123.61 MOORE PAPER CO. KIMWIPES 001-115-000.00 58.52 05-12 -78 5405 $58.52 MUNICIPAL FINANCE OFFICER'S AS 1 COPY EACH OF GAAFR, STUDY GUIDE, CONC 001-750-751.00 27.90 05-12-78 5486 $27.90 NORTH HARRIS COUNTY COLLEGE REGISTRATION FEE -TAX SEMINAR 001-700-512.00 10.00 • 05-12-78 5487 $10.00 OVERHEAD DOOR CO. DOOR FOR JAIL AREA 001-707-922.00 500.00 05-12-78 5468 $500.00 PAGE TOTALS • 1140.02 • • AUTHORIZED DISBURSEMENTS PAGE 6 1 05-1Z-78 PARNELL PAINT& CHEMICAL 4 CASES ORANGE PAINT 001-708-408.00 125.93 05-1Z-78 5489 $lZ5.93 PASADENA SIMCO CORP. REBAR, ANGLE IRON, PLATESe ETC. 001-707-922.00 806.40 001-713-301.00 50.00 05-12-78 5490 $856.40 ROCKWELL INTJERNATIONAL REPLACEMENT REGISTER FOR METER, GASKET 002-775-504.00 92.48 05-12-78 5491 $92.48 • THE ROHAN CO. CLAMPS & METERS 002-775-413.00 98.98 002-775-907.00 1642.50 05-12-78 5492 $1,741.48 SOUTH HOUSTON CONCRETE PIPE, I CULVERTS & INLETS 001-709-305.00 414.46 05-12-78 5493 $414.46 SOUTHERN IMPORTERS UMBRELLA, YACHT CAP, GUUE 001-700-522.00 10.85 05-12-78 5494 $10.85 SOUTHWESTERN BELL TELEPHONE SERVICE 001-700-511.00 695.33 001-703-511.00 298.80 001-706-511.00 254.35 001-707-511.00 1000.12 • 140.69 002-775-606.00 140.69 002-776-606.00 :; ��- 05-1Z-78 5495 $2,529.98 PAGE TOTALS 5771.58 • AUTHORIZED DISBURSEMENTS PAGE 7 05-12-78 05-12-78 5496 VOID 05-12-78 5497 VOID TST SUPPLY, INC. VESTS 001-115-000.00 150.75 05-12-78 5498 $150.75 TECHNOLOGY INCORPORATED FECAL COLIFORM & SAMPEE PICK-UPS 002-776-605.00 48.12 05-12-78 5499 $48.12 TED'S SUPPLY, INC. 1 PRESSURE GAUGE 001-713-205.00 45.62 05-12-78 5500 $45.62 TEXAS A & M UNIVERSITY SYSTEM SANITARY LANDFILL MANAGEMENT SCHOOL 001-708-512.00 20.00 05-12-78 5501 $20.00 TEXAS SURPLUS PROPERTY LIGHT. MOPS, CHAIRS,. PAINT & BULB 001-706-301.00 14.00 001-706-403.00 38.00 05-12-78 5502 $52.00 3M B.P.S.I. PAPER 001-707-510.00 25.38 001-710-203.00 82.70 05-12-78 5503 $108.08 TOM KEN PRINTING. INC. WRECKER BOOKS 001-707-204.00 132.00 05-12-78 5504 $132.00 TRECO SEAL ASSEMBLY FOR PUMP 002-776-502.00 112.27 05-12-78 5505 $112.27 PAGE TOTALS 668.84 AUTHORIZED DISBURSEMENTS PAGE 8 05-12-78 T. L. WALKER BEARING CO. LAWNMOWER BELTS 002-776-501.00 13.92 05-12-78 5506 $13.92 WARREN BROTHERS CO. MOD D 001-709-302.00 2040.00 05-12-78 5507 $2,040.00 WATER & SEWAGE WORKS 3 YR. SUBSCRIPTION -WATER & SEWAGE WORK 001-710-203.00 20.00 05-12-78 5508 $20.00 n WESCO PARTS FOR RADIO TOWER AT NEW P.D. 001-707-922.00 240.48 05-12-78 5509 $240.48 • WESTEN'S TIRE CENTER TIRES 001-115-000.00 117.86 001-705-402.00 104.00 001-707-402.00 112.00 001-710-402.00 53.41 002-115-000.00 76.00 05-12-78 5510 $463.27 XEROGRAPHIC SUPPLY CENTER PAPER 001-700-203.00 48.15 05-12-78 5511 $48.15 XEROX CORPORATION MONTHLY CHARGES FOR XEROX MACHINE 001-700-509.00 360.93 05-12-78 5512 $360.93 UITY OF LA PORTE DEPOSIT TRANSFERS #377-#380 001-210-505.00 30494.93 05-12-78 5513 $30,494.93 WATER DEPOSIT FUND DEPOSIT TRANSFERS #377-#380 U01-210-505.00 295.00 05-12-78 5514 $295.00 PAGE TOTALS 33976.68 • AUTHORIZED DISBURSEMENTS PAGE 9 05-12-78 WATER & SEWER IMPROVEMENT UEPBSIT TRANSFERS #377-#380 001-210-505.00 5987,02 05-12-78 5515 $5.987.02 AIRPORT FUND DEPOSIT TRANSFERS #377-#380 001-210-505.00 416.43 05-12-78 5516 $416.43 05-12-78 5517 $.00 PAGE TOTALS 6403.45 le 0 AUTHORIZED DISBURSEMENTS PAGE 10 05-12-78 TOTAL DEBIT POSTED EXPENDITURE 23130.15 G/L DEBIT 38598.77 TOTAL GROSS - DISCOUNT = NET CHECK 61733.00 4.08 61728.92 2 55485.93 6242.99 &)ate�- f Iewe•- T/!/Olbvery�i9f"- S/7.as 61728.92 001-101-000.00 61728.92- _ .00- i • 0