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HomeMy WebLinkAbout1978-06-26 Called Meeting~ 4 • MINUTES - CALLED MEETING OF THE PLANNING & ZONING COMMISSION LA PORTE, TEXAS - JUNE 26,.1978 7:00 P.M. Pat Muston, Chairman; Walt Springall; Mose Davis; Dal Wright; Lin Pfeiffer. MEMBERS OF .THE PLANNING & ZONING COMMISSION PRESENT: MEMBERS ABSENT: None. OTHERS. PRESENT: See list attached. PRESIDING: Pat Muston, Chairman. + + + 1. CALL TO ORDER - Meeting called to order at 7:00 P.M. + + + 2. INTRODUCTION OF MEMBERS - Members of the Planning & Zoning Commission were introduced, due to first regular meeting. + + + 3. CONSIDER APPROVING PRELIMINARY PLAT OF GLEN MEADOWS SECTION TWO - Motion was made for approval, seconded, and passed. + + + 4. CONSIDER APPROVING PRELIMINARY PLAT OF COLLEGE VIEW, A PARTIAL REPEAT OF BROOKGLEN, SECTION THREE - Motion was made for ap- proval, seconded, and passed. + + + i f * • • 1~ Called Meeting - June 26, 1978 Page 2 5. CONSIDER APPROVING PLANS AND SPECIFICATIONS AND FINAL PLAT OF CREEKMONT, SECTION I - Motion was made for approval,. seconded, and passed. + +~ + 6. CONSIDER APPROVING PLANS AND SPECIFICATIONS AND FINAL PLAT OF FAIRMONT PARK WEST, SECTION IV - Stan Sherwood, City Parks Director, at this point informed the Commission that no park area or substitute per City Ordinance #705 had been estab- lished. Due to the fact that the plat had approval from the past Commission and needed reapproval because of title changes, a motion was made for approval on these grounds. The motion was seconded and passed. + + + 7. CONSIDER APPROVING PRELIMINARY PLAT OF FAIRMONT PARK, SECTION V - A motion was made for tabling this item due to park land issue. The motion was seconded and passed. + + + 8. CONSIDER APPROVING REQUEST FOR HOUSE MOVED TO 421 SOUTH CARROLL, LOT 11 AND 12, BLOCK 48, BAYFRONT ADDITION - Motion-was made for approval, due to the fact the house has already been moved. Motion was seconded and passed. + + + 9. CONSIDER REQUEST OF M. D. ROSE TO REZONE LOTS 1 THROUGH 7 AND LOTS 16 THROUGH 26, SEABREEZE BLOCK OF BAYSHORE ADDITION FROM RESIDENTIAL TO "C' APARTMENT AND COMMERCIAL FOR A MULTI-FAMILY 4-PLEX - It was established that eleven of these 4-plexes are intended to be constructed in the future. There was a request for a plat showing location of proposed buildings. Due to the large number of locate land owners present, a motion was made to table this appli- cation for rezoning until a later date. The motion was seconded and passed. + + + ~- v • • Called Meeting - June 26, 1978 Page 3 10. CONSIDER PETITION OPPOSING REZONING OF LOTS 1 THROUGH 7, AND LOTS 16 THROUGH 26, SEABREEZE BLOCK OF BAYSHORE ADDITION - The petition was taken into consideration under Item 9 for further study. + + + 11. DISCUSS ZONING OF LOTS 1, 2, AND 3, .BLOCK 30, BEACH PARK, 535 BAYSHORE DRIVE - WHETHER COMMERCIAL OR RESIDENTIAL PROPERTY.- City Records s ow the lots to e R1 property but over the past 10 .years the property has been used for com- mercial. Motion was made to change Lots 1, 2, and 3, Block 30,-Beach .Park to Commercial. The motion was seconded and passed. + + + ;~ C .. 12. CONSIDER ST FOR .VARIANCE FOR 208 CYPRESS scussion Peeples, and + + + 13. CONSIDER REQUEST FOR VARIANCE FOR 5102 CREEKVIEW, LOT 15, BLOCK 3, GLEN MEADOWS, TO FENCE TWO FEET RATHER THAN EIGHT FEET INSIDE THE SIDEWALK - Mr. Al Steckman informed the Commission this fence is actually four feet on City property. A motion was made to deny the request for variance. The motion was seconded and passed. + + + 14. CONSIDER REQUEST FOR REZONING OF BLOCK 16, SYLVAN BEACH '15T SUBDIVISION FROM SINGLE FAMILY RESIDENTIAL TO ALLOW 16 TOWNHOMES - Commission denied the request on the grounds that the past Commissioners had already ruled on this issue and that the request must be made before the City Commissioners. + + + with Mr. Al Steckman, Mrs. Bauer, and her lawyer, Mr. a motion was made for granting the variance, seconded, passed. ~ i.~v • • Called Meeting - June 26, 1978 15. ADMINISTRATIVE REPORTS - None. + + + 16. ADJOURNMENT - The meeting was adjourned. Page 4 Secretary ,Planning & Zoning Commission `L 'w ~ • • Called Meeting - June 26, 1978 GUEST PRESENT FOR MEETING - Helen McFerren Ray McFerren R. A. Groda G. Groda Julian Fisher Diane Bourque Raymond Bourque Arthur B. Kelly Carle Shet Gordon Robb Robert Gay 925 Oak .Grove 925 Oak Grove 923 Parkway 923 Parkway 1211 N. Bayshore 931 Parkway 931 Parkway 921 Oakgrove 1221 Park 5102 Creekview 5105 Creekview Page 5 ' T-KEY TO CLEAR~OTALS ~ ~'' CLEARED DATE 07-28-78 MONTH 7 • YEAR 1977-1978 CHK NO 6377 AUTHORIZED DISBURSEMENTS PAGE 1 07-28-78 07-28-78 6377 ADMIRAL LINEN 001-703-202.00 10.70 001-706-202.00 7.50 001-710-202.00 22.83 001-750-759.00 257.40 ~.00- UNIFORMS & JANITORIAL SUPPLIES 002-775-205.00 46.75 -;. 002-776-205.00 51.00 r 07-28-78 6378 X396.18 ALPHA AUTO SUPPLY INC. SHOCKS. MUFFLER, U-OOINT 001-703-402.00 67.26 001-709-402.00 20.52 001-713-402.00 18.87 07-28-78 6379 ffi106.65 ~KNOX ASKINS MONTHLY FEE 001-700-506.00 750.00 07-28-78 6380 X750.00 SAM BAKER PARTIAL REFUND FROM BOND #8677 001-405-347.00 20.00 07-28-78 6381 X20.00 BAY AREA POWER STEAM CLENAING 07-28-76 x.00- VOID BAY AREA POWER STEAM CLEANING CLEANING CITY POOL • 001-706-301.00 ,150.00 07-28-78 6382 X150.00 BAYSHORE OFFICE SUPPLY OFFICE SUPPLIES 001-700-203.00 46.15 •~ 001-704-203.00 15.32 ,~ r i • i r ~7-28-78 • PAGE TOTALS 1;61 .47 1484.30 AUTHORIZED DISBURSEMENTS PAGE 2 07-28-78 AAYTOWN COMMUNICATIONS REPAIR OF RADIO IN MAYOR'S CAR 001-700-407.00 22.50 D7-28-78 6383 1;22.50 U/-~~-~~ 6384 9,.VU- VOID Ul-Go-~o 6385 ~,uu- VOID PAGE TOTALS 22.50 • • L~ AUTHORIZED DISBURSEMENTS PAGE 3 07-28-78 TOTAL DEBIT POSTED EXPENDITURE 1486.80 REVENUE DEB 20.00 TCITAL GRO55 - DISCOUNT = NET CHECK 1508.98 2.18 1506.80 1 1409.05 2 97.75 1506.80 ~~ ~! f r _ f ' AUTHORIZED DISB~SEMENTS • PA13E 1 07-28-78 • P. G. BELL CO. PAY ESTTMATE #9 FOR NEW CITY HALL 001-700-912.00 13333.50 07-28-78 6389 X13.333.50 BETTS & MAOORS. INC. BREATHALY 07-28-78 6390 x.00- VOID BETTS & MAOORS~ INC. BREATHALYZER & SIMULATOR 001-707-906.00 1079.00 07-28-78 6391 X1.079.00 ELAINE BONNER CLEANING ALLOWANCE 001-707..-516.00 20.00 07-Z8-78 6392 X20.00 FRANK BOYLE, TRUSTEE LEASE-WELFARE DEPT. 001-700-509.00 150.00 07-Z8-78 6393 X150.00 t WM. L. BR04.'N CONTRACT MOWING OF WEEDS #102 001-750-765.00 258.40 07-28-78 6394 _ X258.40 WM. L. BROWN CONTRACT MOWING OF WEEDS #103 001-750-765.00 121.60 07-28-78 6395 X121.60 EA BUTCHEE CLEANING ALLOWANCE AUGU5Tr 1978 001-707-516.00 20.00 . 07-28-78 6396 X20.00 CASE POWER & EQUIPMENT SEAL KIT & 5HAFT 002-775-501.00 293.62 07-28-78 6397 X293.62 MR. GARY CHAMBLEE itEFUND ON 7 TENNIS LESSONS 001-407-375.00 21.00 07-28-78 6398 X21.00 VIRGINIA CLINE MONTHLY FEE DULY, 1978 001-700-101.00 100.00 • 07-28-78 6399 1;100.00 PfiGE TOTALS 15397.12 _ '' - ' AL-THOR I ZED D I SBU~EMENTS PAGE 2 07-28-78 AARON CORRALES CLEANING ALLOWANCE-AUGUST. 1978 • 001-707-516.00 20.00 ~ - 07-28-78 6400 X20.00 BOB CRAGER MONTHLY FEE-DULY. 1978 001-703-101.00 75.90 07-28-78 6401 X75.90 0~1ME5 CRATE MONTHLY FEE-DULY. 1978 001-703-101.00 88.55 07-28-78 6402 X88.55 CARL CRISP CLEANING ALLOWANCE-AUGUST 1978 r 001-707-516.00 20.00 fl7-28=78 6403 X20.00 DICK CUNNINGHAM RETIREMENT-DULY 1978 001-750-754.-00 40.21 t 07-28-78 6404 ~~~40.21 ~ ~ ROBERT CURTIS PARTIAL REFUND ON BOND #8692 001-405-347.00 50.00 { ~ 07-28-78 6405 X50.00 HERBERT DARBY CLEANING ALLOWANCE-AUGUST 1978 ( 001-707-S16.00 20.00 07-28-78 6406 X20.00 DONALD DAVI5 FULL REFUND ON BOND #8600 001-405-347.00 78.50 07-28-78 6407 X78.50 DCIUGHTIE & PORTERFIELD AMOUNT DUE ON CONTRACT AGREEMENT i 001-700-992.00 3629.30 07-28-78 6408 X3.629.30 THELKA DUNHAM RETIREMENT-DULY 1978 001-750-754.00 32.89 07-28-78 6409 X32.89 MIKE EDGMON CLEANING ALLOWANCE-AUGUST 1978 001-707-516.00 20.40 • 07-28-78 6410 X20.00 . PAGE TOTALS 4075.35 ' AUTHORIZED D I SBl I~tSEME NTS PAGE 3 07-28-78 DON FIELDS CLEANING ALLOWANCE-AUGUSTr 1978 001-707-516.00 20.00 fl7-28-78 6411 1;20.00 FIRE FOX CORPORATION LIGHT BAR, SPEAKERS. SIREN & COUPLIN~ 001-703-903.00 .275.00 001-703-904.00 600.80 fl7-28-78 6412 1;875.80 KENNETH CORDON CLEANING ALLOWANCE-AUGUST 1978 001-707-516.00 20.00 fl7-28-78 6413 X20.00 I3EN G#tEEN CLEANING ALLOWANCE-AUGUST `1978 001-707-516.00 20.00 r fl7-28-78 6414 X20.00 GULF COAST LIMESTONE. INC. LIM5ETONE BASE , fl7-28-78 6415 x.00- VOID GULF COAST LIMESTONE INC. LIMESTONE BASE • 001-709-302.00 9327.33 07-28-78 6416 X9.327.33 GULF OIL PRODUCTS GA50LINE i 001-713-207.00 657.85 fl7-28-78 6417 X657.85 ROBERT HALL CLEANING ALLOWANCE-AUGUST 1978 001-707-516.00 20.00 fl7-28-78 6418 $20.00 BONN HARRIS CLEANING ALLOWANCE-AUGUST 1978 ' :001-707-516.00 20.00 fl7-Z8-78 6419 1;20.00 HI-WAY EQUIP. CO. 'FIRE & WHEEL 001-709-402.00 170.00 fl7-28-78 6420 X170.00 MARRY HIGGINBOTTAM CLEANING ALLOWANCE-AUGUST 1978 001-707-516.00 20.00 • fl7-28-78 6421 1;20.00 PAGE TOTALS 11150.98 ~, -~- .,, ~ ' l1THORIZZED DISB URSEMENTS 07-28-78 PAGE 4 HOUSTON WELDING SUPPLY CO. CYLINDER RENTAL • 001-703-206.00 63.00 07-Z8-78 6422 X63.00 INTERNATIONAL C ITY MANAG EMENT 1-HANDBO OK 001-700-512.00 11.95 07-28-78 6423 X11.95 SAMMY ~ACOBS CLEANING ALLOWANCE-AUGUST 1978 001-707-516.00 20.00 07-28-78 6424 X20.00 CHARDS OOHNSUN CLEANING ALLOWANCE-AUGUST 1978 001-707-516.00 20.00 07-28-78 6425 X20.00 LEONA ~OHN50N PARTIAL REFUND FROM BOND #8689 001-405-347.00 89.00 47-28-78 6426 X89.00 KAUFMAN~ INC. UNIFORM5 FOR POLICE DEPT. 001-707-210.00 87.38 07-28-78 6427 X87.38 - WILLIAM KELLY- CLEANING ALLOWANCE-AUGUST- 1978 001-707-516.00 20.00 47-28-78 6428 X20.00 r BILLY KERBER CLEANING ALLOWANCE-AUGUST 1978 001-707-516.00 20.00 fl7-Z8-78 6429 1;20.00 ISAAC KIHODEAUX MONTHLY FEE-DULY 1978 001-700-101.00 100.00 fl7-28-78 6430 1;100.00 DQN KIRKLEY CLEANING ALLOWANCE-AUGUST 1978 001-707-516.00 20.00 07-28-78 6431 1;20.00 DAMES LA FITTE CLEANING ALLOWANCE-AUGUST 1978 001-707-516.00 20.00 • d7-28-78 6432 1;20.00 PAGE TOTALS 471.33 ' IT 0 I ZED DI SB~SEMENTS At H R PAGE 5 07-28-78 LA PORTE AMBULANCE • 001-750-764.00 3377.50 07-28-78 6433 X3.377.50 LA FORTE APPLIANCE 001-700-509.00 200.00 07-28-78 6434 X200.00 LA FORTE RENTALS. INC. 001-706-519.00 48.10 •~ ~' • AMBULANCE SERVICE DULY 16-DULY 31~ 1`. LEASE-ANNEX-AUGUST 1978 RENT ON MASONARY SAW 07-28-78 6435 X48.10 LA FORTE SCHOOL OF GYMNASTICS t~OX OF 1;100.00-1;80.00 001-706-101.00 392.60 07-28-78 6436 ~39Z.60 LA FORTE VOLUNTEER FIRE DEPT. CONTRIBUTION-AUGUST 1978 001-703-602.00 400.00 07-28-78 6437 X400.00 OC1HN LADD MONTHLY FEE-DULY 1978 001-703-101.00 63.25 07-28-78 6438 1;63.25.. LEONARDf KOEHN. R05E. WEBB & H -FOR LEGAL AND PROFESSIONAL SERWICE5 001-700-506.00 43.75 07-28-78 6439 X43.75 LIQUID AIRS INC. CYLINDER RENTAL 001-708-205.00 54.60 07-28-78 6440 X54.60 G6HA@E65ihHRF~urtt-~t 07-28-78 6441 x.00- VOID CHARLE5 MARTORELL CLEANING ALLOWANCE-AUGUST 1978 001-707-516.00 20.00 07-28-78 .6442 1520.00 DUANE MATULA 001-711-101.00 07-28-78 PAGE TOTALS 140.00 6443 X140.00 4739.80 MONTHLY FEE-DULY 1978 :~n~ • ' qUTTHHORIZZED DISBU 0 EMEENTTS5 -28-78 PAGE b ~. ~. ME 07-28-78 6444 x.00- VOID ~ - ~. ~. MEZA MONTHLY FEE-DULY 1978 001-700-101.00 200.00 07-Z8-78 6445 X200.00 ROBERT MONTGOMERY MONTHLY FEE-DULY 1978 001-705-101.00 300.00 07-28-78 6446 X300.00 MOORE PAPER CO. KIMWIPES 001-115-000.00 94.76 07-28-78 6447 X94.76 EVELYN M05LEY= -- - CLEANING ALLOWANCE-AUGUST-1978 001-707-516.00 20.00 07-28-7$ 6448 X20.00 4 MU5TAN6 INDU5TRIA L EdUIP. CO. .CABINET ~ -.001-712-205.00 160.56 t 07-28-78 6449 X160.56 { D. R. MCLAUGHLIN MONTHLY FEE-DULY 1978 i. 001-711-101.00 225.00 ~ 07-28-78 6450 X225.00 THOMAS NEELY CLEANING ALLOWANCE-AUGUST 1978 r 001-707-516.00 20.00 07-28-78 6451 X20.00 MRS. LEON NICHOLS REFUND ON SWIMMING LESSONS 001-406-361.00 8.00 07-28-78 6452 ~B.00 SCOTT PARKER CLEANING ALLOWANCE-AUGUST 1978 001-707-516.00 20.00 07-28-78 . 6453 X20.00 PFEIFFER-GAMHRELL. INC. SERVICE CALL TO FAIRMONT PARK PUMPIN- 002-775-502.00 18.50 07-28-78 6454 X18.50 • PAGE TOTALS 1066.82 • a { _ < <. t Al)THOR 1 ZED D I SBU~EMENTS • ' PAGE 7 07-28-78 POSTMASTER POSTAGE FOR WATER BILLS 002-775-206.00 150.00 002-776-206.00 150.00 fl7-28-78 6455 1;300.00 BOBBY POWELL CLEANING ALLOWANCE 001-707-516.00 20.00 fl7-28-78 6456 1;20.00 1 7 MAX QUITTA tETIREMENT-DULY 9 8 001-750-754.00 35.46 fl7-28-78 6457 1;35.46 GARY RICE - CLEANING ALLOWANCE~AUGU5T 1978 001-707-516.00 20.00 fl7-28-78 6458 X20.00 THE ROHAN CO. SADDLES. GASKETS. CLAMPS & TUBING ;~ 002-115-000.00 978.60 fl?-28-78 6459 1;978.60 MILDRED RUNNELS RETIREMENT-DULY 1978 001-750-754.00 29.86 fl7-28-78 6460 ~29.8b SAFE~IAY TRANSMIS SIONS 1 REBUILT TRANSMISSION 001-708-402.00 895.00 fl7-28-78 6461 1;895.00 DOE SEASE MONTHLY FEE-DULY 1978 001-703-101.00 227.70 fl7-28-78 6462 X227.70 TOM SIMONS - - `` ~10NTHLY FEE-DULY 1978 001-700-101.00- 100.00 fl7-28-78 6463 1;100.00 TML WORKMEN'S COMPENSATION SECOND 1/2 OF E5~(IMATED FUND YEAR 7- 001-750-757.00 3986.92 fl7-28-78 6464 X3,986.92 • PAGE TOTALS 6593.54 AUTHORIZED DISB~SEMENTS ` PAGE 8 07-Z8-78 MICKEY TAGUE • 001-707-516.00 20.00 07-28-78 6465 X20.00 KATHY TENGLER 001-707-516.00 20.00 07-28-78 6466 X20.00 TEXAS COMMERCE BANK NATIONAL A t • _ i • 07-28-78 6467 TEXAS COMMERCE BANK NATIONAL A 004-760-802.00 7500.00 004-765-112.00 3087.50 004-765-122.00 1800.00 000-004-790.00 90.00 004-790-000.00 CLEANING ALLOWANCE-AUGUST 1978 CLEANING ALLOWANCE-AUGU5T 1978 INTERE5T ON 1962 SERIES x.00- VOID INTEREST ON 162 SERIE5 07-28-78 6468 X12.477.50 TOM KEN PRINTINGS INC. LETTERHEADS 001-700-204.00 149.20 47-28-78 6469 X149.20 BONN TOMERLIN 001-700-101.00 100.00 07-28-78 6470 X100.00 UNITED COFFEE CO' S.~ INC. 001-700-201.00 96.00 001-707-201.00 224.00 001-710-201.00 32.00 €17-28-78 6471 X352.00 VEHICLE REPLACEMENT. 001-700-901.00 250.00 001-703-901.00 1250.00 001-704-901.00 125.00 001-705-901.00 83.33 001-707-901.00 500.00 001-708-901.00 250.00 001-709-901.00 416.66 MONTHLY FEE-DULY 1978 COFFEE VEHICLE REPLACEMENT TRAN5FER FOR aUL' 001-711-901.00 ~ 208.33 • ' ' ' 001-712-901.00 41.66 001-713-901.00 125.00 . • 07-28-78 6472 X3,416.64 PAGE TOTALS 16535.34 . AUTHORIZED DISBURSEMENTS PAGE 9 07-28-78 VEHICLE REPLACEMENT VEHICLE REPLACEMENT TRANSFER FOR ~UI- 002-775-.901.00 250.00 OOZ-776-901.00 250.00 ' 07-28-78 6473 X500.00 PAUL VIGE ~ CHEERLEADING CLASSES 001-706-101.00 yu.zu 07-28-78 6474 X90.20 ~ VOID 001-707-516.00 20.00- ~ 07-28-78. 6475 X20.00- ~~ • ~ ~ WW & 55 BOND ~ - 1 & S TRANSFER DULY 1978 _ 002-191-000.00 3833.33 07-Z8-78 6476 X3.833.33 ' ~ WARREN BROTHERS CO. MOD 'D' 001-709-302.00 3782.00 . 07-28-78 6477 X3.782.00 WRTER DEPOSIT FUND DEPOSIT TRANSFERS #427-#431 001-210-505.00 360.00 07-28-78 6478 X360.00 WRTER & SEWER FUND DEPOSIT TRANSFERS #427-u43~~ 001-210-505.00 7661.69 07-28-78 6479 ~7~661.b9 WATER & SEWER IMP. FUN D DEPOSIT TRANSFERS #427-x431 001-210-505.00 2596.50 ~ 07-28-78 6480 X2.596.50 • WHITENER TRANSFER & ST ORAGE PACKING OMITTED FROM ORIGINAL BILLIN( 001-750-760.00 12.25 07-Z8-78 6481 X12.25 ~. B. WILLIAMSON MONTHLY FEE-DULY 1978 .. X001-705 -101 _00 ~ nnn nn r (. • 07-28-78 482 PAGE TOTALS 1;1.000.00 19815.97 AUTHORIZED DISBURSEMENTS PAGE 10 07-28-78 DOROTHY WOODS CLEANING ALLOWANCE-AUGU5T 1978 001-707-516.00 20.00 ~; 07-28-78 6483 X20.00 ROS I E ~~JYNNE ~ CLEANING ALLOWANCE-AUGU5T 1978 001-707-516.00 20.00 _ _ ~ _ ~: , 07-28-78 6484 ~Z0.00 XEROX CORPORATI ON MONTHLY CHARGE ON XEROX 001-707-510.00 65.00 07-28-78 6485 X65.00 ZIEBART ZIEBART PICK-UP 001-708-402.00 135.00 07-28-78 6486 X135.00 THE BUYER'S SUP PLY CO. 2 55 GALS LS-1471 OOZ-776-201.00 679.40 07-28-78 6487 X679.40 IDEAL PLUMBING 5UPPLY CO. PIPE. TEES ELLS COLLARS CAPS 002-775-501.00 63.96 07-28-78 6488 X63.96 IDEAL PLUMBING SUPPLY 00. PIPE. TEES. ELLS. COLLARS CAPS 002-776-425.00- 88.37 07-28-78 6489 X88.37 INDUSTRIAL FIRE EtiUIP. CO. EXTINGUISHERS 001-713-301.00 130.00 07-28-78 6490 X130.00 KOENIG IRON WOR KS INC. 1 POWER TAKE OFF CABLE 001-703-402.00 ,~ ~ 24.60 , 07-28-78 6491 1;24.60 PAPERS PLUS. INC. TOWELS. TISSUE. KLEENEX 001-115-000.00 129.43 •- l 07-Z8-78 492 ~1Z9.43 + PETTY CASH REIMBURS~ENT OF CITY BARN PEfT Y CA5Fi ` 001-703-402.00 1.03 001-706-307.00 .70 UU1-706-404.00 20.93 009-707-402.00 3.63 001-70~-205.00 10.05 001-708-402.00 13.56 001-709-205.00 2.28 001-709-402.OU 24.66 001-709-404.00 23.09 001-710-203.00 3.67 001-710-206.00 3.52 .76 U02-775-Z1U.UU _ ~ 07-28-7B 6493 ~1U7.88 ~ PAGE TOTALS 1463.64 AUTHORIZED DISBURSEMENTS PAGE 11 07-28-78 PC:TTY CASH REIMBURSCMENT OF CITY BARN PETTY CAS'- 001-712-402.00 2.34 001-713-402.00 .38 002-775-202.00 7.60 002-775-301.00 5.67 002-775-413.00 12.40 -002-775-416.00 5.57 002-775-501.00 3.90 • ~-, 002-776-421.00 9.92 07-28-78 6494 X47.78 SARGENT-50WELL. INC. EXIT 5IGN5 001-707-922.00 430.30 07-28-78 6495 X430.30 SEARS. ROEBUCK & CO. RATCHETS & 50CKET5 002-775-202.00 90.55 002-775-202.00 46.61- ~ ' M ,. • r ~ .. ,• . t-- • 07-28-78 6496 X41.94 SOUTHWEST METER & SUPPLY CO. CLAMPS & COLLARS 002-115-000.00 369.18 fl7-28-78 649t ~569.1ti UNIVERSAL JOINT SERVICE kEPAIR DRIVE SHAFT-UNIT 4b6 001-708-402.00 75.04 07-28-f~ 6498 Y-t5.U4 HOUSTON NATIONAL BANK 6EN OBLIGATION HOND SERIES 1965 004-760-602.00 5900.00 07-28-78 6499 X5.900.00 kHGE i07AL5 6864.24 RU I HUhtl Lill ll1513UK5tr~tn i 5 rHUE 1G Ut-Lti-/tf IUInL LGL11 1"U71CU txrtnlii 1 urtt 71904 .'i 4 rtcvctruc LLIJ 24b . 50 ~. ~ LlLLl1 ~ 16023.49 TOTAL GRQ55 DISCOun r Nt I L:HtI:K titi1 t6.4U L.L/ 88174.13 'I 62553.91 c 7212.72 4 18377.50 t3131t4.13 `IYy-YYY-YY`1. YY 15 U6 . !iU Ei96EiU . 93 uu1-1U1-UUU.UU 89680.93- - .uu- "``~-- AUTHORIZED DIS~SEMENTS • PAGE 1 07-31-78 • RnMIRAL LI®EN UNIFOR MS & OANITORIAL SUPPLIES 001-703-202.00 12.05" 001-706-202.00 7.50 001-710-202.00 21.07 001-750-759.00 255.05 002-775-205.00 46.75 002-776-205.00 46.75 07-31-78 6503 X389.17 A?LAS PLUMBING PLUMBI NG 001-707-922.00 2285.41 €~7-31-78 6504 ~2~285.41 EDM EQUIPMENT CO. BROOMS FOR S`(REET SWEEPER ~ 001-115-000.00 234.00 r 07-31-78 6505 X234.00 _ • LINDA BARNETT WATER DEPOSIT REFUND 002-203-000.00 25.00 r €27-31-78 6506 X25.00 F~iYSHORE LUMBER CO. HOSES CEMENT. SHEE`fROCK ~ SAW BLAD--" 001-700-913.00 30.97 001-706-301.00 72..00 001-707-922.00 392.28 (37-31-78 6507 X495.25 BAYSHORE OFFICE SUPPLY OFFICE SUPPLIE5 001-700-203.00 278.24 001-704-203.00 10.50 001-705-203.00 20.82 002-775-203.00 75.20 07-31-78 6508 X384.76 PAGE T07AL5 3813.59 ~_ J !I ~i ~' ~. ~ ' . • AUTHORIZED DI5BURSEMENTS . PAGE Z 07-31-7.8 . THE BAYSHORE SUN LEGAL NOTICES OOi-750-752.00 109.76 07-31-78 6509 1;109.76 BRIGGS-WERVER GRINDING 5TONE5 001-713-205.00 34.00 07-31-78 6510 1;34.00 BROWN & ROOT INC. MOD 'D' 001-709-302.00 2929.50 07-31-78 6511 1;2.929.50 CHEM-HY SERVICE5~ INC. 5AND 001-706-301.00 120.00 07-31-78 6512 1;120.00 ~ DEER PARK LUMBER CO.. INC. BRICKS ' 001-709-305.00 195.00 07-31-78 6513 1s195.00 t : DYNATEK ODOR OUT 002-776-201.00 508.64 07-31-78 6514 X508.64 ~ Ft~IRMONT PARK HOMES ASSN. GARBAGE FEE5-DULY 1978 002-412-438.00 3244.00 { 07-31-78 6515 1;3.244.00 NATIVIDAD FLORES. OR. PARTIAL REFUND UN BOND #8590 001-405-347.00 175.00 07-31-78 6516 1;175.00 FUHRMAN DIVERSIFIED BULBS LENS REFLECTORS & INSTALLACIU 001-707-211.00 19.50 fl7-31-78 6517 1;19.50 GULF COAST LIMESTONE. INC. LIMESTONE BASE 001-709-302.00 3559.73 07-31-78 6518 X3.559.73 • GULF OIL PRODUCTS GASOLINE & OIL 001-713-207.00 2068.47 1 07-31-78 6519 1;2.068.47 t PAGE TOTALS 12963.60 • AUTHORIZED DISBURSEMENT S . PAGE 3 07-31-7 8' • HARRIS COUNTY LANDFILL ADVANC E DEPOSIT 001-708-205.00 3200.00 001-708-505.00 07-31-78 6520 X3.200.00 ~~I-WAY EQUIP. CO. $RAKE DIAPHRAGHM 001-709-402.00 25.56 07-31-78 6521 X25.56 ~;OWARD'S HARDWARE PAINT & THINNER 001-712-402.00 24.21 07-31-78 6522 X24.21 INSTRUMENT EQUIP. 5ERVI CES CO. PART5 FDR FAIRMDNT CHLURINATUR 002-775-502.00 144.31 07-31-78 6523 X144.31 r :LAMES COFFEE SHOP MEAL T ICKETS DUNE 1-30 ` 001-707-516.00 94.50 07-31-78 6524 X94.50 • LA PORTS CARPET CO. CARPET FOR OFFICE AT FIREeSTA~TIUN 001-703-909.00 419.39 ~ 47-31-78 6525 X419.39 JAY MARKS CHEVROLET RELAY ROD, AIR OOND. H05E & RELAY 001-115-000.00 5.59 001-707-402.00 26.81 001-709-402.00 43.09 07-31-78 6526 X75.49 MORGAN'S AUTO SUPPLY BRAKE SHOES 002-775-503.00 ~ 39.34 , 07-31-78 6527 $39.34 NIXDORF COMPUTER MOVING COMPUTER TO NEW CITY HALL 001-700-913.00 168.00 07-31-78 6528 X168.00 PARNELL PAINT & CHEMICAL FAINT • 001-708-408.00 157.41 07-31-78 6529 X157.41 PAGE TOTALS 4348.21 . -•, - - • • AUTHORIZED DISBURSEMENTS PAGE 4 07-31-7.8 • PETTY CASH REIMBURSEMENT OF CITY BARN PETTY CASH 001-706-404.00 _ .29 001-707-402.00 15.21 001-708-205.00 7.08 -_ 001-708-402.00 63.43 001-708-408.00 7.98 001-704-205.00 5.83 001-709-402.00 1.49 001-704-404.00 - 2.31 , 001-712-404.00 . 8.40 001-713-205.00 ~ 22.57 i -~ 002-775-414.00 •' ~~ 1.94 ` ~ Oic-r r~-~v~.00 3.23 ' •~ 07-31-78 6530 X139.76 PETTY CASH REIMBURSEMENT OF CITY BARN PETTY CASH 002-775-503.00 2.66 i ~ ' 002-776-202.00. Z.00 002-776-203.00 3.54 002-776-301.00 19.74 002-776-421.00 17.61 07-31-78 6531 X45.55 PETTY CASH REIMBURSEMENT OF CITY HALL PETTY CASH 001-700-205.00 20.61 ' 001-700-913.00 11.30 001-703-301.00 1.38 001-703-402.00 . . i 3.18 . _. _ 001-705-210.00 - _ 1.50- ... , • 001-706-301.00 21.68 001-707-204.00 23.35 001-707-518.00 20.30 001-707-520.00 7.00 C~ • • 001-707-922.00 33.89 ~ • 001-713-207.00 • 4.00 • 002-775-203,00 1.56 07-31-78 6532 1;146.75 PAGE TOTALS 332.06 AUTHORIZED DISBURSEMEN TS PAGE 5 07-31- 78 POSTMASTER i~'OSTAGE FOR POSTAGE MACHINE 001-700-204.00 400.00 07-31-78 6533 1;400.00 t~EGISTRAR REGISTRATION FOR COMMISSIONER SIMUNS ~TI 001-703-512.00 85.00 07-31-78 65 34 9;85 .00 RELIANCE ELECTR IC CO. REPAIR OF 40HP B005TER PUMP MU"(UR , 002-775-502.00 751.21 07-31-78 6535 X751.21 ROCKWELL INTERN ATIONAL REPAIR & REPLACEMENT PARTS FOR WAVfER M1 002-775-504.00 284.60 ~. 07-31-78 65 36 1;284.60 f. 1HE ROHAN CO. TAPPING SADDLES, WRENCHES CORP STUBS 1 002-115-000.00 1236.41 07-31-78 6537 1;1.236.41 SHELL OIL CO. GASOLINE , 001-713-207.00 149.78 07-31-78 6538 X149.78 ,• SHUMAN'S GRASS FARMS. INC. S.T. AUGUSTINE GAA55 FOR NEW CITY HALL 001-700-913.00 434.50 r 07-31-78 6539 X434.50 SKYLARK CAMERA CO. SAFELIGHTS & FILTERS 001-707-922.00 108.40 07-31-78 6540 1;108.40 SOUTHWESTERN BE LL INSTALLATION CHARGE FOR TEMPORARY L~'OP 001-707-922.00 10.00 07-31-78 6541 1;10.00 STATE TREASURER COURT TAX-QUARTERLY-CRIMINAL ~US•TICE P! 001-401-317.00 1864.37 07-31-78 6542 $1.864.37 ~: -~ V O I D , fl7-31-78 ~ 43 X1.864.37- . PAGE TOTALS •3459.90 AUTHORIZED DISBURSEMENTS PAGE 6 07-31-78 STATE TREASURER COURT TAX-QUARTERLY-CRIMINAL ~U5TICE P 001-k05-346.00 1864.37 fl7-31-78 6544 X1.864.37 SPATE TREASURER COURT TAX-QUARTERLY LAW ENFORCEMENT OF 001-405-346.00 835.05 fl7-31-78 6545 X835.05 A. B. STECKMAN ADVANCE FOR MUNICIPAL INSPECTORS TR'jN UL ~ --r vti--~ rt. VV L~U. UU fl7-31-78 6546 X250.00 STERLING ELECTRONICS ~tALK-A-PHONE5 r 001-707-922.00 52.00 . fl7-31-78 65 47 1;5 2.00 ~ KEN STRUM INSURANCE AGENCY NOTARY BONDS. FILING FEE. ENDORSEMENTS 001-700-510.00 30.00 001-707-510.00 60.00 ,. 001-750-757.00 1858.22 001-750-757.00 465.00- 002-775-605.00 30.00 47-31-78 6548 X1.513.22 UTILITY SUPPLY CO. PARTS TO REPAIR BORING MACHINE 002-776-501.00 235.19 002-776-501.00 32.24- fl7-31-78 6549 ~20Z.95 ~INSON BAYTOWN DODGEr INC. STOP LITE LENS 001-115-000.00 56.16 • fl7-31-78 6550 1;56.16 VOID 001-703-512.00 376.00- fl7-31-78 6551 ~376.00- E {~riTER DEPOSIT FUND llEP05IT TRANSFERS #432-#436 - - - . ~~ .. r -.- -- ~ - - ----- - - • - ----~ ,,-- ` Y 07-31-7B 552 1;190.00 PAGE TOTALS :•4 587.75 • AUTHORIZED DIS BURSEMENTS PAGE 7 07-31-7B `- WATER & SEWER FUND DEPOSIT TRANSFERS #432-#436 r 041-210-505.00 7563.84 07-31-78 6553 1+7.563.84 WATER & SEWER IMP. FUND DEPOSIT TRANS FERS #432-#436 001-2'10-505.00 1fi73.00 ,__ 07-31-78 6554 1;1,173.00 kAI;HEL LEWiS MATER BEPOSIT REFUND 002-203-000.00 8.81 ~ 07-31-7B 6555 1;8.81 GLAIR L CQY WATER DEPOSIT REFUND • - t Q02-203-Q00.00 6.33 i • 07--31-78 6556 1;6.33 LARRY HOOFER WATER DEPOSIT REFUND " 002-203-000.00 6.26 i 07-31-78 6557 1;6.26 ~: DAMES E. FKAL1tK WHitrt .utruol ~ rt~r~~~u UUL-LVJ-UVV.VU Io.Jo 07-31-78 6558 1;18.36 WILFRED NAOUIN WATER DEPOSIT REFUND 002-203-000.00 8.69 07-31-78 6559 ~B.89 WILLIAM E. DQHN50N WATER DEPOSIT REFUND 002-203-000.00 14.35 07-31-78 6560 1;14.35 . x:055 SWEET WATER DEPOSIT REFUND 002-203-000.00 2.84 • 07-31-78 65 61 1;2.84 HORACE STERLING WATER DEPOSIT REFUND 002-203-000.00 .,48 07-31-78 6562 x.48 1 BILL HINDMON WATER DEPOSIT REFUND . 47-31-78 ~ b3 X18.73 . PAGE TOTALS ;•8821.89 AUTHORIZED DISBURSEMENTS PAGE 8 07-31-78 ROBERT HAUSER WATER DEPOSIT REFUND 002-203-000.00 5.21 fl7-31-78 6564 X5.21 WRIER & SEWER FUND WATER DEPOSIT REFUNDS 002-203-000.00 654.74- fl7-31-78 6565 X654.74 G. V. ~ONASSON OVERPAYMENT ON WATER BILL 002-410-411.00 1.61 i 47-31-78 6566 X1.61 ~ ' ~, W. SMITH OVERPAYMENT ON WATER BILL ' ( 002-410-411.00 2.43 - 07-31-78 6567 ~ X2.43 ~ S~~VE GILLETT WATER BILL OVER PAYMENT ON 002-410-411.00 .96 f fl7-31-78 6568 x.96 t KENNETH HAM OVERPAYMENT ON WATER BILL 002-410-411.00 1.36 ,• fl7-31-78 6569 ~1.3b WHIPPLE HOMES OVER PAYMENT ON WATER BILL5 002-410-411.00 100.15 fl7-31-78 6570 X100.15 t~~. H. WYA77. M.D.~ P.A. PRE-EMPLOYMENT PHY5ICAL5 002-776-605.00 35.00 fl7-31-78 6571 X35.00 PETTY CASH REIMBURSEMENT OF CITY HALL PETTY CA`'4 • 001-700-205.00 :, 4.39 . 001-707-520.00 23.26 001-707-922.00 36.91 47-31-78 6572 X64.56 ~ PASADENA SIMGO CORP. ANGLE IRON. PLATE & CUTS 001-707-922.00 97.64 001-709-205.00 65.00 - 07-31-7B •573 9;162.64 PAGE TOTALS 1028.66 • AUTHORIZED DISBURSEMENTS PAGE 9 07-31-78 XERGON DURA-WELD 001-708-408.00 246.20 001-712-205.00 246.15 07-31-78 6574 9;492.35 ~ SOUTH HOUSTON CONCRETE PIPE I CULVEikTS & INLETS 001-709-203.00 2240.40 CIV I-/ V7-JVJ. VV 07-31-78 6575 X2.240.40 ~ TECHNOLOGY INCORPORATED FECAL COLIFORM & SAMPEE;PICK-U85 002-776-605.00 48.12 ( ~ 07-31-78~ 6576 9;48.12 ' ~ihi tlHrcn 1 ~ulr ~.~~ ~ ~ -. ~~ .. ~ ~.~ . tiHTTER I ES ~ 001-703-407.00 2y.00 07-31-7B 6577 9;24.00 t LIBRARY CON57RUCTION FUND TO TRANSFER CA5H TO 5AVINGS ACCT. 015-101-001.00 4000.00 - 07-31-78 6578 9;4 000.00 PAYROLL FUND RB~BD~B ENDING 7-3-178 001-700-100.00 5463.76 001-703-100.00 3552.00 001-704-100.00 2024:88 001-705-100.00 1002.04 001-706-1Q0.00 5301.17. 001-707-100.00 20068.79 001-708-100.00 6783.81 • 001-709-100.00 7900.20 001-710-100.00 2690.01 001-711-100.00 957.44 ,• --• 001-712-100.00 1971.65 t 001-713-100.00 3277.25 • s 07-31-78 ~79 1i60~993.00 • PAGE TOTALS 67797.87 AUTHORIZED DISBURSEMENTS PAGE 10 07-31-78 TOTAL DEBIT POSTED EXPENDITURE 85699.60 REVENUE DEB 6224.93 G/L DEBIT 15229.00 TOTAL GR055 - DISCOUNT NET CHECK 107203.52 49.99 07153.53 1 9 5 .4 6 t.~?a-(-er' D e p o s+ -F Fund- ~' '"?'7 0.0 (7 15 4000. 0 107153.53 QVV IVf 1~J.~J VVV iUl ~~.r..rd UUV lU/ IJJ.JJ i' UUI-I U7-000.UU 'IU!'I~J.7J- .00- ~ ~~ ~' . Au 1 tlURl GCL L/1~R7C1'ICIM ( 5 " • YHbt 1 VI-~~ -~v • rHTKULL FUIVIJ YHYKULL tIYL11Y1] r-31-18 001-750-765.00 3690.03 001-750-755.00 002-775-100.00 5521.13 002-775-703.00 334.02 002-776-100.00 3044.55 002-776-703.00 184.20 47-31-78 6581" 1x12,773.93 ' SUCIAL SECURITY FUND PAYROLL ENDING 7-31-78 001-103-000.00 . 9763.76 ,_ fl7-31-78 6582 ..~ X9,763.76 FIRST CITY BANK OF LA PORTE PAYROLL W/H TAX DEP05IT`- 001-22Z-001.00 10790.20 fl7-31-78 6583 X10,790.20 FEDERAL CREDIT UNION LMt'LUYtt'S lltuu~ituN • 001-149-096.00 2802.18 l fl7-31-78 6584 1;2,802.18 ~ 4 PAYROLL FUND t'AYROLL ENDING 7-31-78 { 001-700-100.00 792.00 001-705-100.00 396.00 001-706-100.00 2587.50 .. ~~~ 001-707-100.00 2198.80 001-708-100.00 1152.80 001-709-100.00 793.05 ' 001-712-000.00 348.00 001-712-100.00 000-171-310.00 396.00 001-713-100.00 001-750-75.5.00 524.16 • fl7-31-78 6585 ~ X4,188.31 PAGE TOTALS 45318.38 3. t s L AUTHORIZED DISBURSEMENTS PAGE 2 07-31-78 . • PAYROLL FUND PAYROLL ENDING 7-31-78 002-775-100.00 267.88 002-775-703.00 16.20 002-776-100.00 2201.55 002-776-703.00 133.19 47-31-78 65 86 1;2.618.82 JOEL FAGAN GYM COA6Ai AT BAKER ~R. HIGH _, t r • (. (~ 001-706-101.00 295.00 47-31-78 6587 1f295.00 HELEN BYR4N TEACHING RHD CR055 SWIMMING tE5SON5 001-706-101.00 60.00 47-31-78 6588 1;60.00 _ EVELYN E. LOVE FOR TEACHING RED CROSS 5WIMMING LE550N 001-706.-101.00 60.00 47-31-78 6589 X60.00 BAY BREEZE AIR~CONDITIONING 00 Fi~rAIR TO AIR CONDITIONERS. 001-706-401.00 281.45 47-31-78 6590 ~Z81.45 BAYSHORE OFFICE SUPPLY OFFICE SUPPLIES l 001-706-203.00 3.00 47-31-78 659.1 X3.00 8@fli~C@PALAt;80RTE l u KGYLf-il.k Hir t KHN~rtK MAllE IN ERRi1R UU1-LU'I-UU'i .UU Gb i4.~v . i ~Jl-31-lt1 6592 ~2.a14.5U H1Kt'UK I 1 t4 '~ 1 U I KHtYSt-kK Lt(i~C rcc~~ ~ r+~ rr~ur~ r+1RrU-- ~ 008-191-004.00 4164.30 47-31-78 6593 1;4,164.30 PAGE TOTALS 10297.07 • '~ • Y • w AUTHORIZED DISBURSEMENTS, PAGE 3 07-31-78 • TOTAL DEBIT POSTED c ~_ EXPENDITURE 25280.51 G/L DEBIT 30334.94 TOTAL GRO55 - DISCOUNT m N ET CHECK 55615.45 .00 55615.45 1 ~ ~~9a~a 9 Z 11 .72 8 41 30 / ~ ~3 ~~ 615.4 00.1-1 01-000.00 55b~5.45- .00- l- -- 111~jZ3.7S /- a3, 35G, ~ ~' Z - /~ ~Ooo, D o ~ ~- ~~~~~ ~•