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Home My WebLink About1978-05-15 Regular Meeting• • MINUTES - REGULAR MEETING OF THE LA PORTE CITY COMMISSION, LA PORTE, TEXAS MAY 15, 1978 7:00 P.M. MEMBERS OF THE COMMISSION PRESENT: D2ayor J. J. 1""eza; 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; Paul Hickenbottom, Assistant Fire Marshal. OTHER CITY OFFICIALS ABSENT: D. R. McLaughlin, Fire Marshal. OTHERS PRESENT: A. J. Busch, Busch, Hutchison & Associates, Consulting Engineers; Gus Ferris, Magnaflo Industries and J. R. Spradling, citizen. PRESIDING: Mayor J. J. Meza. + + + 1. CALL TO ORDER - Mayor Meza called the meeting to order. + + + 2. INVOCATION - The invocation was given by Commissioner Tomerlin. • + + + Regular Meeting 5/15/78 2 3. APPROVAL OF MINUTES - REGULAR MEETING --MAY 1, 1978 - Motion by Commissioner Cline, seconded by Commissioner Tomerlin to approve the minutes of the Regular Meeting of May 1, 1978, as presented. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS:. None. + + + 4. VIS'ITORS' WISHING TO ADDRESS THE'COMMISSION - MR. GUS FERRIS - MAGNP,FLOW INDUSTRIES - 1502 W. Main - was recognized and addressed the Commission, stating that he had talked with the City Administrator earlier in the day, answering his question regarding sanitary sewer. Mr. Ferris stated he had been at his location for approximately 18 months and had no sanitary sewer. The City Administrator had informed Mr. Ferris that the sanitary sewer would be available to his business within 30 to 60 days. • MR. J. R. SPRADLING - 3302 Valley Brook - was recognized and addressed the Commission regarding street lights in Fairmont Park; lights that were removed at the discretion of property owners. A brief discussion was held on the same. + + + 5. CONSIDER APPROVING PROPOSED ORDINANCE N0. 780-00 - REZONING 4.110 ACRES IN LOT 10, BLOCK 2, OF W. J. PAYNE SUBDIVISION OF THE W. M. JONE5 LEAGUE, ABSTRACT 482-FROM RESIDENTIAL TO "C" APARTMENT AND COMMERCIAL FOR NURSERY USE ONLY - After the proposed ordinance was read in full, motion by Commissioner Tomerlin, seconded by Commissioner Kibodeaux to approve Ordinance No. 780-00 as read. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS: None. CAPTION: AN ORDINANCE AMENDING ORDINANCE NO. 780, THE CITY OF LA PORTE ZONING ORDINANCE, BY CHANGING THE CLASSIFICATION • OF THAT CERTAIN PARCEL OF LAND HEREIN DESCRIBED; AND PROVIDING AN EFFECTIVE DATE HEREOF. + + + • • • Regular Meeting 5/15/78 Motion by Commissioner Kibodeaux, seconded Simons to accept the recommendation of the postpone cleaning and painting the elevate tanks until after the Fairmont Park and La systems were connected. Motion carried by vote: by Commissioner Engineer and ~. water storage Porte water the following AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS: None. + + + • 6. CONSIDER AWARDING BIDS - CLEANING AND PP,INTING ELEVATED WATER STORAGE TANKS - CITY OF LA PORTE, TEXAS - Mayor Meza read a recommendation from the Engineer that this project be postponed until after the Fairmont Park and La Porte water systems were connected. A copy of the recommendation is attached and made a part of these minutes. 7. 3 CONSIDER AWARDING BIDS - 1,000 FEET OF 1- AND 1,500 OF 2-1/2 INCH FIRE HOSE FOR FIR 2 INCH FIRE HOSE f1F.U~RTMF.NT - Motion by Commissioner Cline, seconded by Commissioner Simons to award the bid for fire hose to the low bidder, Stuart Hose Company of Fort Worth, in the amount of $3,368.50. A recommendation from the Fire Chief is attached and made a part of these minutes. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS: None. + + + • 8. CONSIDER AWARDING BIDS - ONE 1978 4-WHEEL DRIVE PICK-UP TRUCK FOR THE FIRE DEPARTMENT -Motion by Commissioner Simons, seconded by Commissioner Kibodeaux to accept the recommendation of the Fire Chief to reject the one bid that was received and readvertise to accept bids on June 21, 1978, at 7:00 P.M. A copy of the recommendation is attached and made a part of these minutes. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS: None. + + + • • • Regular Meeting 5/15/78 4 9. CONSIDER APPROVING PROPOSED ORDINANCE NO. 1123 - APPOINTING AIRPORT ADVISORY BOARD - After the proposed ordinance was read in full, motion by Commissioner Kibodeaux, seconded by Commissioner Cline to approve Ordinance No. 1123 as read. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS: None. CAPTION: AN ORDINANCE APPOINTING THE MEMBERS OF THE CITY OF LA PORTE AIRPORT ADVISORY COMMITTEE, AND PROVIDING AN EFFECTIVE DATE HEREOF. + + + 10. CONSIDER APPROVING PROPOSED ORDINANCE NO. 1124 - APPOINTING THE PLANNING AND ZONING COMMISSION - Mayor Meza read the following names as appointees to the Planning and Zoning Commission: Walter Springall, Pat Muston, Lynn Pfeiffer, Dallie Wright, and Mose Davis. • After the proposed ordinance was read in full, motion by Commissioner Cline, seconded by Commissioner Simons to approve Ordinance No. 1124 as read: AYES: Commissioners Cline and Simons. NAYS: Commissioners Tomerlin and Kibodeaux. Commissioner Tomerlin stated he was not acquainted with two of the appointees. TIE: Mayor Meza broke the tie and voted aye. CAPTION: AN ORDINANCE APPOINTING THE MEMBERS OF THE CITY OF LA PORTE PLANNING AND ZONING COMMISSION, AND PROVIDING AN EFFECTIVE DATE HEREOF. + + + 11. CONSIDER APPROVING PROPOSED ORDINANCE NO. 1125 - REGULATING JUNK DEALERS AND SCRAP METAL PROCESSORS - After the proposed ordinance was read by caption,. motion by Commissioner Tomerlin, seconded by Commissioner Kibodeaux to approve Ordinance No. 1125. Motion carried by the following vote: • AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS: None. • • Regular Meeting 5/15/78 5 11. CONSIDER APPROVING PROPOSED ORDINANCE NO. 1125 (CONTINUED) CAPTION: AN ORDINANCE REGULATING JUNK DEALERS, SCRAP METAL PROCESSORS; EXCEPTING LICENSED AUTOMOBILE DEALERS AND LICENSED PAWN SHOPS; SETTING LICENSE REQUTREMENTS; SETTING LICENSE FEES; SETTING RECORD KEEPING REQUIREMENTS; PROVIDING FOR A PROCEDURE FOR REVOCATION OF LICENSE; REQUIRING REPORTS OF PROPERTY SUSPECTED STOLEN; PROVIDING FOR EXEMPTIONS FROM LICENSE FEES; REGULATING THE OPERATION OF AUTOMOBILE WRECKING AND SALVAGE YARDS; PROVIDING THAT ANY PERSON VIOLATING THE TERMS OF THIS ORDINANCE SHALL BE DEEMED GUILTY OF A MISDEMEANOR AND UPON CONVICTION SHALL BE FINED IN ANY SUM NOT MORE THAN TWO HUNDRED DOLLARS ($200.00); PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE HEREOF. + + + 12. CONSIDER CHANGING REGULAR MEETING DATE OF JiJNE'5, 1978, AT 7 : 0 0 P' . M . , TO JUNE' 7 , 19 7 8 , AT' 7 : 0 0 P . M . --DUE`- TO 1KAYORS' AND COUNCILMENS' CONVENTION IN GALVESTON - Motion by Commissioner • Simons, seconded y Commissioner Cline to change the regular meeting date of_ June 5, 1978, to June 7, 1978, beginning at 7:00 P.M. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS: None. + + + 13. ADMINISTRATIVE REPORTS - The City Administrator stated that he had attended a meeting of the Metropolitan Transit Authority in Pasadena. A similar meeting will be held in La Porte on May 26, 1978, beginning at 7:00 P.M., at the Evelyn Kennedy Civic Center. AUTOMATIC TRANSFER SWITCH - The City Administrator informed the Commission of a request to advertise for an automatic transfer switch for the new Police Building. This switch is needed to transfer power from Houston Lighting & Power to the emergency generator supplying the power to continue un- interrupted service. Motion by Commissioner Simons, seconded by Commissioner Cline • to authorize the advertising and accepting bids for an automatic transfer switch when specifications are ready. • • • Regular Meeting 5/15/78 13. ADMINISTRATIVE REPORTS (CONTINUED) AUTOMATIC TRANSFER SWITCH (CONTINUED) Motion carried by the following vote: 6 AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS: None. + + + 14. COUNCIL P,CTION - Mayor Meza informed the Commission of a meeting with Harris County Community Development regarding the funding of approximately $200,000.00 for street and drainage program. Funding is anticipated to be about one year from now. There was a brief discussion regarding the landscaping of the new City Hall building. + + + 15. EXECUTIVE BESSION - V.A.T.S. - ARTICLE 6252-17 - SECTION 2 - (E), (F), AND (G) - (LEGAL, LAND ACQUISITION 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 7:42 P.M. The meeting reconvened at 9:20 P.M. + + + i ~ • Regular Meeting 5/15/78 16. ADJOURNMENT - Motion by Commissioner Simons, seconded by Commissioner Kibodeaux that the meeting adjourn. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS: None. The meeting adjourned at 9:22 P.M. 4 Margie Go en, ity lerk Passed and Approved this the 7th day of June, 1978. • ~-- J. J. Meza, Ma or 7 • • BV~V~, HUTCHISON & ASSOCIATES, II VV. CONSU LTING ENGIN EERS 1107 FLEETWOOD DRIVE - BAYTOWN, TEXAS 77520 - PHONE (713) 422-8213 May 15, 1978 Honorable Mayor and City Commission City of La Porte 124 S. 2nd Street P. 0. Box 1115 La Porte, TX 77571 BTDS RECEIVED FOR WATER TANK PAINTING AND REPAIRTNG It is my opinion that this project should be postponed until after the Fairmont Park and La Porte water systems are connected. In order to paint the interior of the tanks it would of course be necessary to drain them. This leaves the City very vulnerable to fire emergencies. Tt i~s my opinion that no significant deterioration will be caused by post- poning the project for a year. ~~~ ~ ~ ~ `~Y. Busch. Jr. , E AJB/ps • • FIF~~ CHIEF'S OFFICE • CITY OF LA PORTE INTER-OFFICE MEMORANDUM T0: J. R. Hudgens DATE: 5/8/78 FROM: J. L. Sease SUBJECT: Fire Hose The following fire hose bids were received and opened for tabula- tion on 5/1/78. The bids were for 1000 feet of 1-1/2 inch hose and 1500 feet of 2-1/2 inch hose. Company Southwest Rubber Co., Inc. Arthur Dooley and Son Fire Fox Corp. Claude Wright & Assoc. • Texas Fire Extenguisher & Flameproofing Co. Stuart Hose Co. Delivery time Bid 8 weeks $4,640.00 6 to 8 weeks $4,255.00 4 to 6 weeks $3,675.00 30 days $3,565.00 30 to 60 days $2,295.00 (Bid only on 2-1/2" hose) 3 to 4 weeks $3,368.50 After reviewing the bids and checking their specifications, it is my recommendation. that the low bidder, Stuart Hose Company of Fort Worth, be awarded the bid for the amount of $3,368.50. Very respectfully, J. L. Sease Fire Chief U FIRE CHIEF'S OFFICE CITY OF LA PORTE INTER-OFFICE MEMORANDUM , T0: J. R. Hudgens DATE: 5/8/78 FROM: J. L. Sease SUBJECT: 4-Wheel Drive Pickup Truck Bids Bids were received and opened for tabulation on 5/1/78. Only one bid, from Joe Camp Ford, was received. The bid was in the amount of $5,626..24, but did not meet specifications. They deleted the auto- matic transmission and substituted a 4-speed manual transmission. Also, they substituted part-time 4-wheel drive for full-time 4-wheel drive.. To obtain these features. on a Ford truck,. we would have to change our specification from a 6-cylinder engine to a minimum of a 351-cubic .inch V-8 engine. • I recommend that the City readvertise for bids and that strong effort be made to obtain other bidders. I urge that the bid process be done as quickly as possible due to the 1978 model year drawing to a close. Very respectfully, J. L. Sease Fire Chief • • • POLICE DEPARTMENT CITY OF LA PORTE INTER-OFFICE MEMORANDUM T0: Jim Hudgen,~--City Administrator DATE: May 10, 1978 FROM: H.F. Freeman Jr.--Chief of Police SUBJECT: Automatic Transfer Switch I would like permission to advertise for bids to be received at the earliest legal date for an, automatic transfer switch for the new police building. This switch is needed to transfer power from Houston T,ighting and Power to the emergency generator supplying the necessary power to continue un-interupted service. The approximate cost of the switch is $3500.00. Specifications will be ready for distribution to bidders. • ~ The information available to us at this .time from our electrician is the switch will take six weeks in production. Respectfully; H.F. Freeman Jr. HUTHORIZED DISBURSEMENTS • PAGE 1 05-25-7~ AIR COLLED ENGINE 5ERVICE NUB & PULLEY 001-709-404.00 21.96 002-775-501.00 51.80 ' 002-775-501.00 ~, 23.50- OS-25-78 ~ 601 X50.26 KNOX A5KIN5 MONTHLY FEE 001-700-506.00 400.00 t 05-ZS-78 5602 X400.00 KtdOX W . ASK I NS ~ ~~ D . LEGAL SERVICES FOR APR I L L978 ~ 001-700-506.00 1760.50 t. 05-25-78 5603 ~1~760.50 t ASPHALT PAVERS SUPPLY C ~ O. DRIVE MOTOR ASSEMBLY TRAY & LIP CYL. • 001-709-404.00 185.62 05-25 78 5604 i ~185.bZ ADMIRAL LINEN & UNIFORM SERVICE UNIFORM RENTAL & aANITORIAL 5ERVICE 001-703-202.00 27.97 001-706-202.00 7.50 . 001-710-202.00 X7.87 001-750-759.00 230.90 002-775-205.00 51.00. OOZ-776-505.00 51.00 002-776-205.00 05-25-78 5605 X386.24 ALPHA AUTO SUPP LY. INC. BATTERY. BRAKESHOES 001-709-404.00 45.89 001-710-402.00 5.72 05-Z5_-78 5606 X51.61 F:;CHARD E. BROO ME LABOR & PARTS FOR INSTALL. RADIOS.ETC 001-707-402.00 767.44 001-703-908.00 266.66 001-711-911.00 266.66 001-707-923.00 266.68 05-25-78 5~7 1;1.567.44 • PAGE TOTALS 4401.67 • AUTHORIZED DISB URSEMENT S PAGE 2 05-25-7 8 B & W HYDRAULIC S. INC. HYDRAULIC HOSE FOR UNIT 440 001-709-404.00 34.20 05-25-78 5608 ~34.Z0 THE BOOKSHELF BOOKS 001-707-211.00 16.35 05-ZS-78 5609 X16.35 BAY BREEZE AIR CONDITIO NING CO FAN MOTOR { 001-710-401.00 89.00 ~ 05-25-78 5610 1;89.00 ±: BEST PRODUCTS 2 ADDING MACHINES 001-704-9G4.00 169.71 45-Z5-78 5611 1;169.71 ( P. G. BELL COMP ANY PAY E5TIMATE N0. 7 FOR NEW CITY HALL 001-700-912..00 77293.80 ~~ 05-2578 5612 9;77.293.80 ELAINE BONNER CLEANING ALLOWANCE i 001-707-516.00 20.00 OS-25-78 5613 1;20.00 ~ w FRANK BOYLE. TR USTEE LEASE- 001-700-509.00 150.00 ' 05-25-78 5614 13150.00 ED BUTCHEE CLEANING ALLOWANCE 001-.707-516.00 20.00 05-25-78 5615 9;20.00 AIM BALL INTERN ATIONAL. INC. LOCK RING FOR UNIT 463 001-708-402.00 20.20 r _. 05-25-78 5616 $20.20 Br-,YSHORE OFFICE SUPPLY CO. OFFICE SUPPLIES 001-700-203.00 66.99 • 001-711-203.00 40.90 0~-25-78 5617 ~ 9;107.89 PAGE TOTALS 77921.15 • fiUTHORIZED DISBURSEMENTS PAGE 3 05-25-78 BE:IGGS-WEAVER. INC. TEETH FOR PIPE CUTTER 002-775-202.00 _ 11.20 05-25-78 5b18 X11.20 ~" VIRGINIA CLINE MONTHLY FEE r 001-700-101.00 100.00 r 05-25-78 5619 X100.00 CHARLES D. CHRI STENSEN , MONTHLY FEES FOR PLANNING & ZONING COhI 001-700-101.00 15.00 .. .. r OS-25-78 5620 ~ X15.00 ~, BOB CRAGER MONTHLY FEE t 001-703-101.00 75.90 ~ 05-25-78 5621 X75.90 DAMES CRATE MONTHLY FEE 001-703-101:00 88.55 { • ' 05-25 -78 ~ 5622 X88.55 i CARL CRISP ~ CLEANING ALLOWANCE 001-707-516.00 20.00 OS-25-78 5623 X20.00 , DICK CUNNINGHAM RETIREMENT 001-750-754.00 40.21 05-25-78 5624 X40.21 CASE POWER & EQUIPMENT WATER PUMP & GASKET 002-776-501.00 46.27 05-ZS-78 5625 1f46.27 :10E CAMP INC. UNIVERSAL OOINT , 004-703-402.00 65.89 05-25-78 5626 X65.89 HERBERT DARBY CLEANING ALLOWANCE • 001-707-516.00 20.00 05-25-78 5627 X20.00 TF4ELKA DUNHAM ~ {2ETIREMENT 001-750-754.00 ~ 32.89 45-25-76 5628 X32.89 • i PAGE TOTALS 515.91 { (! AUTHORIZED DISBURSEMENTS PAGE 4 05-25-78 (, t DIXIE CHEMICAL CO. CHLORINE 001-706-206.00 53.10 (~ 05-25-78 5629 X53.10 ~ EAGLE PIPE & SUPPLY CO. PVC~.FLANGE. ADAPTERS 002-776-425.00 43.50 i 002-115-000.00 227.60 r .05-25-78 5630 ~Z71.10 (~ MIKE EDGMON CLEANING ALLOWANCE { 001-707-516.00 20.00 ~..' 05-25-78 5631 ~Z0.00 , _ ~ . r Et~TEX ~ NATURAL GAS 001-706-508.00 23.91 r• ~ 91 3 {, 05-25=78 5632 . X2 t llON FIELDS ~ CLEANING ALLOWANCE 001-707-516.00 20.00 05-25-78 5633 X20.00 i KENNETH GORDON CLEANING ALLOWANCE 001-707-516.00 20.00 ~. 05-25-78 5634 X20.00 r 1•:EVIN GRAVES CLEANING ALLOWANCE 001-707-516.00 20.00 ' OS-25-78 5635 X20.00 BEN GREEN CLEANING ALLOWANCE 001-707-516.00 20.00 05-25-78 5636 ~Z0.00 v - = . - - ~ ~ ,.: ;- , , PAGE TOTALS ~ 448.11 • AUTHORIZED DISBURSEMENTS PAGE 5 05-25-78 t~ r GIBSON PRODUCTS CO. WATER COOLERS 001-115-000.00 119.90 05-ZS-78 5639 X119.90 GATES SAW CO., INC. THREE MOWERS 002-775-910.00 399.80 001-706-908.00 179.90 05-25-78 5640 ~ X579.70 GULF OIL PRODUCTS GASOLINE & OIL 001-713-207.00 2545.11 05-25-78 5641 X2,545.11 ' HA(tT GaAPH1L5 91NDER 00 ! -7d0-203: flQ ~ 17.62 05-25-7Q 5642 1;17.62 3. C. NEBERT MONTHLY FEE FOR PLRNNING & COMM. 001-700-101.00 10.00 OS-25-78 5643 X10.00 5644 '• " ROBERT HALL CLEANING ALLOWANCE 001-707-516.00 20.00 05-25-78 5645 X20.00 FO;RRIS COUNTY LANDFILL ADVANCE DEPOSIT 001-708-505.00 3200.00 05-25178 5646 X3,200.00 JOHN HARRIS• CLEANING ALLOWANCE 001-707-516.00 20.00 OS-25-78 5647 X20.00 BkRRY HIGGINBO THAM CLEANING ALLOWANCE 001-707-516.00 20.00 05-25-78 5648 ~Z0.00 i • • .. ._ _ PAGE TOTALS 6532.33 AUTHORIZED DISBURSEMENTS PAGE 6 05-25-78 ' ~RKE HRRRIS & 50N5~ INC. METAL GU ARDS 001-706-912.00 200..00 fly-25-78 5649 X200.00 SF~MMY OACOBS CLEANING ALLOWANCE 001-707-516.00 20.00 05-25-78 5650 X20.00 C4IARLES OOHN50N CLEANING ALLOWANCE 001-707-516.00 20.00 05-25-78 5651 X20.00 WILLIAM KELLY CLEANING ALLOWANCE 001-707-516.00 20.00 05-~5-78 5652 X20.00 BILLY KERBER~ CLEANING ALLOWANCE 001-707-516.00 20.00 05-25-78 5653 ~Z0.00 I55AC KIBODEAUX w MONTHLY FEE 001-700-101.00 100.00 OS-25-78 5654 X100.00 DON KIRKLEY CLEANING ALLOWANCE 001-707-516.00 20.00 05-25-78 5655 X20.00 ~UHN LADD MONTHLY FEE 001-703-101.00 63.25 05-25-78 Sb56 X63.25 DAMES LAFITTE CLEANING ALLOWANCE 001-707-516.00 20.00 05-25-78 5657 X20.00 LA PORTS AMBULANCE AMBULANC E SERVICE FOR MAY 001-750-764.00 3 377.50 05-25-78 5658 X3,377.50 LA PORTS APPLIANCE LEASE 001-70.0-509.00 200.00 05-25-78 5659 PAGE TOTALS X200.00 4,060.75 i • ~ AUTHORIZED DISBU RSEMENTS - ' PAGE 7 05-ZS-78 ( JOSEPH ~ . L I G I MONTHLY FEES FOR PLANNING &"ZONING COt~~1 001-700-101.00 10.00 ( 05-25-78 5660 ~ X10.00 LA FORTE VOLUNTE ER FIRE DEPT. CONTRIBUTION ~ 001-703-602.00 400.00 05-25-78 5661 X400.00 t LIQUID AIR INC. OXYGEN & ACETYLENE TANftS ~! 001-708-408.00 106.92 ~ t ~ 001-712-205.00 57.75 ' ( 05-25-78 5662 X164.67 - i• E~ELYN MOSLEM -CLEANING ALLOWANCE 1 001-707-516.00 20.00 • 05-25-78' 5663 X20.00 4 ~. D. R. MCLAUGHLIN MONTHLY FEE 001-711-101.00 225.00 l 05-25-78 5664 X225.00 HARRY MANNING CLEANZING ALLOWANCE 001-707-516.00 20.00 05-25-78 5665 X20.00 C. MARTORELL CLEANING ALLOWANCE •- 001-707-516.00 20.00 05-25-78 5666 X20.00 DUANE MATULA MONTHLY FEE 001-711-101.00 140.00 05-25-78 5667 X140.00 O. O. MEZA MONTHLY FEE 001-700-10T.00 200.00 ,• 05-Z5-78 5668 X200.00 • ROBERT MONTGOMERY -" MONTHLY FEE 001-705-101.00 300.00 05-25-78 5669 X300.00 PAGE TOTALS • 1499.67 • :• AUTHORIZED DISBURSEMENTS . PAGE 8 OS-Z5-78 MC~ORE & MOORE LUMBER CO. MOLDING & PANELING • 001-71Z-205.00 47.15 05-25-78 5670 X47.15 SAY MARKS REPA=R AIR CONDITIONING. FANBELT. ETCi 001-707-402.00 40.44 05-25-78 5671 X40.44 ~, MUNICIPAL COURT OURY DUTY 5ERVICES 001-705-524.00 ~ 420.00 05-25-78 5672 X420.00 , 1 - ~ TEi0MA5 NEELY CLEANING ALLOWANCE 001-707-516.00 20.00 • 05-25-78 5673 X20.00 NE'~TIONAL FIRE PROTECTION SET OF 1978 NATIONAL FIRE CODE5 001-711-205.00 96.30 05-25-78 5674 X96.30 w hii~S. OEANNE FESTERVAND UNIFQRMS FOR P.D. DISPATCHERS 001-707-210.00 . 170.00 + 05-25-78 „ 5675 X170.00 PETTY CASH REIMBURSEMENT 001-70b-301.00 21.47 05-25-78 5676 X21.47 5677 ~.00- ' PETTY CASH REIMBURSEMENT 001-707-402.00 18.44 002-776-202.00 13.93 002-775-503.00 9.38 :L,- 002-776-501.00 ~ 12.45 •- 001-709-404.00 3.73 002-775-501.00 12.60 001-712-203:00 5.50 • 001-708-402.00 3.42 9.25 • i 001-712-205.00 ~ 05-25-78 5678 X88.70 PAGE TOTALS 904.06 AUTHORIZED DISBURSEMENTS ' { PAGE 9 OS-25-78 Pf~TTY CASH REIMBURSEMENT ( 002-775-210.00 .46 001-703-301.00 5.19 { 001-704-205.00 1.50 001-704-512.00 3.60 001-700-205.00 1.00 001-707-203.00 12.92 ' ~ ~ 001-707-402.00 ~ 3.00 001-707-204 00 20 20 . . r 001-707-520.00 28.00 001-707-922.00 33.32 w 05-25-78 5679 X109.19 PETTY CASH REIMBURSEMENT ' 001-704-205.00 17.16 001-705-210.00 .50 001-700-512.00 10.00 001-700-522.00 13.12 001-706-203.00 16.35 001-703-212.00 4.10 001-706-205.00 8.50 001-706-309.00 .. ~ 22.50 ,• , ;.• 001-706-307.00 1.25 001-700-403.00 ~ 6.18 001-700-210.00 1.00- 05-25-78 5680 X98.66 SCOTT PARKER 001-707-516.00 • 05-25-78 5681 PF1GE TOTALS I.LtH141tVh HLLUWHIVI.C 20.00 • ' X20.00 227.85 s4UTHORIZED DISBURSEMENTS PAGE 10 05-25-78 BOBBY POWELL CLEANING ALLOWANCE 001-707-516.00 20.00 05-Z5-78 5682 1;20..00 05-25-78 5683 1;.00- PUSTMASTER POSTAGE 001-700-204.00 400.00 05-25-78 5684 1;400.00 ' POSTMASTER POSTAGE FOR WATER BILLS 002-775-206.00 150.00 002-776-206.00 150.00 05-25-78 5685 1;300.00 PFEIFFER-GAMBRELL. INC. REPAIR LIFT PUMP 002-775-502.00 ' 27.75 .. 002-776-502.00 L 46.68 05 -25 -78 5 686 1174.43 MAX QUITTA RETIREMENT , _ 001-750-754.00 35.46 05-25-78 5687 1;35.46 GARY RICE CLEANING ALLOWANCE 001-707-516.00 20.00 05-25-78 5688 1;20.00 MILDRED RUNNELS RETIREMENT 001-750-754.00 29.86 05-25-78 5689 1;29.86 CUNNIE SOWERS ~ CLEANING ALLOWANCE 001-707-516.00 30.00 05-25-78 5690 1;30.00 JOE SEASE MONTHLY FEE 001-703-101.UU ccr.ru 05-25-76 ~1 1;227.70 • PAGE TOTALS 1137.45 ~~ t ' AUTHORIZED DISBURSEMENTS ( PAGE 11 05-25-78 ' TC1M SIMONS MOfJTHLY FEE ( 001-700-101.00 100.00 05-25-78 5692 1~100.00 _ ~ ( 5>7UTH HOUSTON CONCRETE PIPE. I TYPE 'C' t ' 12" INLET 001-709-305.00 70.03 { ( 05-25-78 5693 X70.03 ~ WM. A. SHEDELHOWER MONTHLY FEES FOR PLANNING & ZONING C0~'~ 001-700-101.00 10.00 ( 05-25-78 5694 X10.00 + • 5EAR5. ROEHUGK, CO VENITION BLINDS 001-707-922.00 171.60 i. 05-25-78 5695 X171.60 SP:YLARK CRMERA CO. 28 MM F3 .5 LENS 001-707-919.00 75.00 45 -25 -78 5 696 X75 .00 KATHY TENGLER CLEANING ALLOWANCE 001-707-516.00 20.00 ,~ 05-25-78 5697 X20.00 MICkEY TRGUE CLEANING ALLOWANCE 001-707-516.00 20.00 05-25-78 5698 ~Z0.00 ~C1HN TOMERLIN MONTHLY FEE 001-700-10,1.00 100.00 05-25=78 5699 X100.00 ~• Tf:EVATHAN TRACTOR CITY EXHRUST MANIFOLD 001-706-404.00 9.20 05-25-78 5-700 X9.20 TOM KEN PRINTING. INC. INVOICE FoRMSf HU5INE55 CARDS 001-704-204.00 65.00 oo1-r~o-zos.uu su.uu 05-25-78 ~1 9;95.00 PAGE TOTALS - 670.83 r~ ', ~. . t AUTHORIZED DISBURSEMENTS t PAGE 12 05-25-78 (^ TRI-CITY EXTERMINATING CO. EXTERMI NATION OF NEW POLICE BLDG. ~ 001-707-206.00 80.00 { 05-25-76 5702 9;80.00 t _ ~. VEHICLE REPLACEMENT VEHICLE REPLACEMENT TRAN5FER FOR DUNE 001-700-901.00 250.00 ~ (, 001-703-901.00 1250.00 (; 001-704-901.00 125.00 - (~ 001-705-901.00 ~ 83.33 i ~ 001-707-901.00 500.00 ~, 001-708-901.00 250.00 t 001-709-901.00 416.66 001-710-901.00 166.66 w 001-711-901.00 208.33 - ~~ 001-712-901.00 41.66 001-713-901.00 125.00 05-25-78 5703 9;3,416.64 VEHICLE REPLACEMENT ~ VEHICLE REPLACEMENT TRAN5FER FOR MAY 002-775-901.00 250.00 002-776-901.00 250.00 05-25-78 5704 9;500.00 WATER & SEWER IMP. FUND DEPOSIT TRAN5FER #386-#390 001-210-505.00 5030.00 • 05-25-78 5705 9;5.030.00 WATER DEPOSIT FUND DEPOSIT TRANSFER#386-#390 001-210-505.00 245.00 45-25-78 5706 9;245.00 WATER & SEWER FUND DEPOSIT TRAN5FER #386-#390 n01-210-505.00 6377.03 05-25-78 ~7 9;6.377.03 ~ ' PAGE TOTALS 15648.67 .~ ~ ~. AUTHORIZED DISBURSEMENT S t PAGE 13 05-25=7 8 ~ (~~ J. B. WILLIAMSON MONTHLY FEE ~ ~ 001-705-101.00 1000.00 {" 4.;-25-78 5708 9;1.000.00 ~' DOROTHY WOODS CLEANING ALLOWANCE 001-707-516.00 '20.00 l ~ 05-25-78 5709 9;20.00 t BCIB W I1_L I AMS WHOLESALE F ILTERS & TUBES 001-115-000.00 33.20 d 05-25-78 5710 9;33.2.0 • WESTEN'S TIRE CENTER ~ TIRE 1~U}3E5. MILITARY TREAD TIRES. ETC. ~ 001-703-402.00 304.40 001-708-402.00 52.00 001-713-402.00 36.00 w 001-707-402.00 152.00 ,. ~ ~ 05-25-78 5711 9;544.40 4!ARREN BROTHERS CO. TONS MOD 'D' 001-709-302.00 3720.00 0_i-25-78 5712 9;3720.00 WATER & SEWER FUND REIMBURSEMENT FOR FICA ON PSE EMPLOYEE- . 001-750-755.00 1.606.91 0 --25-78 5713 9;1.806.91 XEROX CORPORATION MONTHLY RENTAL CHARGE FOR MACHINE 001-707-510.00 65.00 05-25-78 5714 9;65.00 • LA PORTE SCHOOL OF GYMNASTICS MAY GYMNASTICS 001-706-101.00 264.80 05-25-78 5715 9;264.80 PETTY CASH TO INCREASE PETTY CASH ACCOUNT 001-100-000.00 100.00 05-25-78 ~b W. BELL CO. 001-703-403.00 05-25-78 5717 ~~ f~ i,. . • PAGE TOTALS X100.00 VIVITAR 28 ELECTRONIC FLA5H UNIT 77.50 X77.50 7631.81 AUTHORIZED DISBURSEMEtJTS PAGE 14 05-25-78 05-25-78 5718 ~.00- Z • AUTHORIZED DISBURSEMENTS r" PAGE 15 05-25-78 ~---- B~~DG CHK WR TOTALS TUTAL DEBIT POSTED EXPENDITURE _ 109467.53 ~ G/L DEBIT 12132.73 TOTAL GROSS - DISCOUNT = NET CHECK 121600.26 .00 121600.26 1 _ 119618.34 2 1781.92 ~ 121600.26 • 001-101-000.00 121600.26- . ~ .00- w t • AI~TNORIZED DISBURSEMENTS P~^,GE 1 05-19-78 05-19-78 5521 VOf 0 ~.00- 05-19-78 5522 ~ Qf0 ~.00- ADMIRAL LINEN UNIFORMS & OANITORIAL SUPPLIES 001"-706-202.00 7.50 i 001-710-202.00 16.43 001-750-759.00 235.15 001-750-759.00 29.72- 002-775-205.00 51.00 " 002-776-205.00 51.00 • 05-19-78 5523 X331.36 AIR COOLED ENGINE SERVICE & 5U PARTS FOR LAWI~IMOWER 001-706-404.00 67.35 05-19-78 5524 X67.35 AIRPORT INTERES T & SINKING TO PAY REMAINDER OF .50X OWED FROM TA~ 001-401-310.01 '1850.00 05-'19-78 5525 X1,850.00 ALPHA AUTO SUPP LY INC. BATTERIES & STARTER 001-708-402.00 33.83 001-712-402.00 30.45 002-775-503.00 24.25 " 05-19-78 5526 X88.53 ASPNALT PrVERS SUPPLY CO. BRACKETS 001-709-404.00 58.50 05-19-78 5527 X58.50 • AU70 ELECTRIC & RADIATOR SERVI 1 RECORD RADIATOR 001-706-404.00 96.50 05-19-78 5528 1196.50 PAGE TOTALS 2492.24 ~ AUTHORIZED DISBURSEMENTS ~ ' PAGE 2 05 -'19-78 B & W HYDRAULICS PRESSURE TEST HOSE 001-713-205.00 18.04 05--19-78 5529 X18.04 ~:~M BALLS INT. r SHIFTING FORKS 001-706-404.00 51.46 05 -'19-78 5 5 30 4;51 .46 B^YSHORE OFFICE SUPPLY OFFICE 5UC'PLIES 001-700-203.00 '115.58 001-702-205.00 49.90 ~~ 001-703-905.00 60.72 ~~ 001-703-203.00 t 15.00 ~ .001-704-203.00 15.36 001-705-203.00 2.86 00'1-706-203.00 23.33 001-707-203.00 32.73 OS--19-78 5531 X315.48 ~fFIE BAYSHORE SUN LEGAL NOTICES 001-750-752.00 92.96 OS-'19-78 5532 X92.96 BF:YTOWN COl~1t~lUN I CAT I OHS. I NC . REPA I R OF RADIOS 001-707-407.00 22.50 001-710-407.00 78.75 OS-'19-78 5533 X101.25 BIG THREE INDUSTRIES. INC. SAFETY GLASSES 001-712-205.00 15.90 0~-19-78 5534 x'15.90 • TtPE BUYER'S SUPPLY CO. WEED-KILLER. WRENCHES, BREAK DOWN 001-701-206.00 605.30 001-709-206.00 605.30 002-775-202.00 156.92 002-776-201.00 455.27 05-19-78 5535 1;1822.79 n LJ PAGE TDTALS 2417.88 RUTHDRIZED DISBURSEMENTS PAGE 3 OS-19-78 CF,SE POWER & EOUIPMCNT PARTS BOOK 002-775-501.00 6.00 002-776-501.00 17.63 05-19-78 5536 X23.63 r CECO CORP. METAL CAMS 001-707-922.00 65.55 05-19-78 5537 ~b5.55 ~! VIRGINIA CLINE RENTAL OF COSTUMES F-DR SYLVAN BEACH DRY i 001-700-522.00 66.29 05-19-78 5538 ~b6.Z9 t COMPTON'S FLOWER DRUM RIBBON FOR FLOAT 001-700-522.00 6.50 05-19-78 5539 1;6.50 • 1 EAGLE PIPE a 5UPPLY CO.. INC. WATER METERS. ADAPTERS PLUGS ETC. ~ 002-115-000.00 1861.72 002-776-422.00 168.20 05-19-78 5540 ~Z.029.9Z GENERAL FUND REIMBURSEMENT FOR FICA ON PSE EMPLOYEEc OOZ-77S-703.00 658.41 002-776-703.00 1148.50 05-19-78 5541 1;1.806.91 GENERAL INTEREST & SINKING 70 PAY REMAINDER OF 12.50% OF TAX REVEL 001-401-310.01 6986.05 0>-'19-78 5542 ~b.986.05 GESTETNER CORPORATION FILTERS. FOLDERS HANGERS & PAPER 001-700-203.00 121.38 001-706-203.00 47.70 • 05-19-78 5543 1;169.08 GULF STATES ASPHALT CO:~ INC. MC-30 001-709-302.00 285.18 05-19-78 5544 1f285.18 PAGE TOTALS s' 11439.11 LJ AUTHORIZED DISBURSEMENTS PAGE 4 05-19-78 Hr"3RRISON EQUIPMENT CO.. INC. NLUGS 001-703-407.00 12.04 05-19-78 5545 X12.04 i i~CiUSTON NATIONAL BANK 1965 GENERAL OBLIGATION FEES 004-790-000.00 79.75 05-19-78 5546 1;79.75 HOUSTON WELDING SUPPLY CO.~ IN CYLINDER RENTAL +' 001-703-206.00 31.50 05-19-78 5547 X31.50 FMB TIRE & APPLIANCE 00. TUBES - UNIT 468 ~ 001-708-402.00 28.50 + 05-19-78 5548 1;28.50 LA PORTE LUMBER CO.. INC. MOLDING. REDI-MIX. LUMBER 001-707-922.00 349.34 001-709-205.00 79.70 002-775-412.00 41.94 002-776-423.00 35.70 05-19-78 5549 ~506.b8 LUMUS BAYTOWN DODGE. INC. MODULE & PICK-UP - UNIT 467 001-708-402.00 49.13 ._ 05-'19-78 5550 X49.13 O~~Y MARKS CHEVROLET COMPRESSOR. SWITCH. HOSE. OIL. ETC. 001-707-402.00 231.67 001-708-402.00 17.20 ~~ 001-709-402.00 9.46 05-19-78 5551 1;258.33 • PiCKEY CHEMICAL FLCOR COATING 001-707-922.00 650.00 05-19-78 5552 X650.00 J. ~. MEZA TAXI FARE & PARKING AT AIRPORT 001-700-520.00 15.00 05-19-78 5553 X1;5.00 PAGE TOTALS 1630.93 i • • AUTHORIZED DISBURSEMENTS Pr1GE 5 05-19-78 PiiJORE & MOORE LUMBER CO. DOOR BLANKS. OAMS~ CAULKING ETC. 001-707-922.00 295.70 05-19-78 5554 1;295.70 MOORE PAPER CO. POLYLINERS~ TOWELS. TI55UE~ CUPS 001-115-000.00 395.19 05-•19-78 5555 1;395.19 MOTOROLA. INC. i~EPAIR PAGER 001-707-407.00 25.00 05-19-78 5556 1;25.00 NI'MLO MEMBER5HIP DUES 001-750-751.00 141.90 05-19-78 5557 1;141.90 5. V. OLSEN PURCHASE OF BIO-PAK 001-711-603.00. 150.00 05-19-78 5558 X150.00 PASADENA SIMCO CORP. EXPANDED METAL. ANGLE IRON 002-775-416.00 ~ 139.92 05-19-78 5559 X189.92 PLTTY CASH REIMBURSEMENT OF CITY BARN PETTY CASH 001-115-000.00 5.40 001-708-205.00 6.77 001-709-402.00 .30 001-709-404.00 23.72 001-710-203.00 1.89 001-712-205.00 10.93 001-713-404.00 2.25 05 -'19-78 5 5 60 1;51 .26 PETTY CASH ~ REIMBURSEMENT OF CITY BARN PETT1' CASH 002-775-415.00 5.76 002-775-501.00 27.70 002-775-504.00 9.29 002-776-202.00 ~ 5.00 002-776-501.00 10.57 05-19-78 5561 X58.32 PAGE TOTALS 1 307.29 RUTHORIZED DISBU RSEMENTS Pf;GE 6 OS-19-78 PFEIFFER -GAMBREL L. INC. ELECTRICAL REPAIR WURK 001-706-301.00 842.86 001-706-405.00 18.00 001-707-304.00 18.50 _ 05-19-78 5562 X879.36 POLKER WELDING C O. ROD 002-776-503.00 5.00` i 05-19-78 5563 155.00 _ RADCLIFF MATERIA LS. INC. ASPHALT 001-709-302.00 309.58 ~ 05-'19-78 5564 9;309.58 • SEARS ROEBUCK & CO. WRENCH SET 001-708-205.00 54.99 05-19-78 5565 X54.99 SUPER X DRUGS FILM~.ROPE~ ICE CHEST ETC. 001-700-205.00 28.86 :~ . ,~ :~: 001-703-211.00 10.95 001-706-903.00 41.28 001-710-205.00 19.99 001-710-206.00 5.75 001-711-205.00 24.95 001-712-205.00 7.29 05 -19-78 5 5 66 9;139.07 ~1'LVAN DRUGS DEVELOPING FILM 001-706-205.00 7.56 • 05-'19-78 5567 X7.56 T5T SUPPLY. INC. ~ 6LOVE5 001-115-000.00 46.34 05-19-78 5568 X46.34 TEX-PACK EXPRESS FREIGHT 001-700-203.00 ~ 4.50 05-19-78 5569 44.50 i FAGE TOTALS 1446.40 ', • FUTHORIZED DIS BURSEMENTS i I PAGE 7 05-19-78 TEXACO. INC. GASOLINE 001-713-207.00 8.04 05-19-78 5570 48.04 TEXAS A & M UN IVERSITY SYSTEM i RESIDENTIAL & COMMERCIAL SOLID WASTE C'LL 001-710-512.00 20.00 ~ 05-19-78 5571 420.00 ± ' TEXAS COMMERCE BANK NAT. ASSOC I_NT. & PRINC. ON 1956 & 1963 55 & IIRAINA 004-760-702.00 5610.00 004-760-902.00 5000.00 ~ 004-760-700.00 18000.00 t 004-760-900.00 5.000.00 • 154.70 004-790-000.00 t 05--19-78 5572 X33.764.70 3M B.P.S.I. MICROFILM 1 .001-707-510.00 414.05 001-707-510.00 327.20 001-707-510.00 327.20- ' , 001-707-510.00 327.20- 05-'19-78 5573 X86.85 ' TRI-CITY EXTER MINATING CO. EXTERMINATING 001-700-510.00 40.00 05-19-78 5574 440.00 UNITED COFFEE CO'S. INC. COFFEE SERVICE a 001-700-201.00 60.00 001-707-201.00 40.00 • 05-19-78 5575 4100.00 T. L. WALKER BEARING CO. PULLY 001-712-404.00 7.21 05-19-78 5576 47.21 PAGE TOTALS ~ 34026.80 • AJTHDRIZED DISBURSEMENTS PAGE 8 05-19-78 i WARREN BROTHERS CO. MOD 'D' 401-709-302.00 12.00 001-709-302.00 1.20- 001-709-302.00 10.80- 001-709-302.00 1200.00 OS-19-78 5577 X1,200.00 WESCO 4 GAR '1826'5 001-707-922.00 58.32 ! 05-19-78 5578 ~58.3Z BOB WILLIAMS AUTO PAR75 & SUPPLIE5 t 001-115-000.00 170.65 • 05-'19-78 5579 X170 65 . ' X-ERGON WELDING ROD 001-712-205.00 75.45 05-19-78 5580 X75.45 XEROX CORP. RENTAL CHARGE FOR XEROX 001-707-510.00 48.50 05-'19-78 5581 X48.50 WF~7ER & SEWER IMPROVEM ENT FUND DEPOSIT TRANSFER #381-#385 001-210-505.00 1209.33 05-19-78 5582 ffi1.209.33 W~'~TER DEPOSIT FUND DEPOSIT TRANSFER #381-#3f35 001-210-505.00 165.00 05-19-78 5583 X165.00 '.1ATER & SEWER FUND DEPOSIT TRANSFER #381-#385 001-210-505.00 8437.81 • 05-19-78 5584 X8.437.81 P~~YROLL FUND ~ PSE EMPLOYEES 002-775-100.00 752.00 002-775-703.00 45.49- 002-776-100.00 2274.80 • • 002-776-703.00 137.62 OS-19-78 5585 ~3~209.91 PRGE TOTALS 14574.97 fiUTHORIZED DISBURSEMENTS PAGE 9 05-19-78 PAYROLL FUND P5E EMPLOYEES 001-700-100.00 792.00 001-703-100.00 .382.80 001-705-100.00 306.00 001-706-100.00 2493.50 001-707-100.00 3298.80 001-708-100.00 1907.20 001.-709-100.00 701.00 001-712-100.00 778.80 001-713-100.00 652.40 001-750-755.00 684.41 05-19-78 5586 ~11.99b.91 2" SOCIAL SECURITY f=UND REGUt_AR & P5E EMPLOYEES 001-103-000.00 9335.31 05-19-78 5587 1;9335.31 PAYROLL FUND FULL-TIME Ei~PLOYEES 001-700-100.00 4848.39 001-703-100.00 3531.84 001-704-100.00 2024.88 001-705-100.00 1262.64 001-706-100.00 3549.15 001-707-100.00 - 19527.26 _ ~;. 001-708-100.00 „ 6243.18 001-709-100.00 5697.10 001-710-100.00 1960.60 001-711-100.00 A 1008.13 001-712-100.00 2744.47. 001-713-100.00 2309.28 05-19-78 55 8 1;54 706 92 : • , . RAGE TOTALS 76039.14 • AUTHORIZED DISBURSEMENTS ' ~ PAGE 10 OS-19-78 . PryYROLL FUND FULL-TIME EMPLOYEES i 001-750-755.00 3309.74 { 05-19-78 5589 1;3,309.74 ( - FIRST CITY BANK OF LP PAYROLL W/H TAX DEP05IT . 001-222-001.00 '10053.58 ( l 05-19-78 5590 X10,053.58 ( PF;YROLL FUND FULL-TIME EMPLOYEES 002-775-100.00 5700.43 ( 002-775-703,00 344.89 ~ 002-776-100.00 2404.63 • 002-776-703.00 145.48 05-19-78 5591 1;8.595.43 ~ FEDERAL CREDIT U NION PAYROLL ENDING S-'15-78 001-199-096.00 2695.96 05-19-78 5592 X2,695.96 R. S. MEANS CO.. INC. BUILDING CONSTRUCTION C05T DATA 1978 r 001-750-751.00 19.50 05-19-78 5593 1;19.50 PUBLICATIONS ORDER: DE PT. STANDARD t`iETHODS FOR THE EXAMINATION ''F 002-775-202.00 70.00 002-776-202.00 28.00 05-19-78 5594 1;98.00 TE:;SAS A £~ M L'N I'JERS I TY SYSTEM UN I T '1 WATER SEMINAR MAY 22-26 001-710-512.00 20.00 05-'19-78 5595 X20.00 • • RE'JENUE SNARING TO REIMBURSE REVENUE SHARING FOR EXPEI' ~L- 001-201-001.00 93443.39 • 05-19-78 5596 X93,443.39 05-19-78 5597 9;.00 PAGE TOTALS ~ 118235.60 • l i, • t i AUTHORIZED DISBURSEMENTS PRGE 11 05-19-78 TOTAL DEBIT POSTED EXPENDITURE 126954.63 REVENUE DEB 8836.05 G/L DEBIT 127819.68 TOTAL GRO55 - DISCOUNT = NET CHECK ('~ 263616.22 5.86 263610.36 i 1 '''''~"':~ 14O 8~G7,9S~ 2 16833.12 ~ 4 33844.45 (- (;,, .~ - ~ :, ~ .,.,., . 0 0 2 6 3 610.3 6 - .00- P0.y ~0 ~ I f- vnG~ - ~, o ~'Y-. ~~' 1, ~~