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HomeMy WebLinkAbout1978-08-16 Regular Meeting• • MINUTES - REGULAR MEETING OF THE LA PORTS CITY COMMISSION, LA PORTS, TEXAS AUGUST 16, 1978 7:00 P.M. • MEMBERS OF THE COMMISSION PRESENT: Mayor J. J. Meza; Commissioners I. J. Kibodeaux, Virginia.Cline and Tom Simons. MEMBERS OF THE COMMISSION ABSENT: Commissioner John Tomerlin. OTHER CITY OFFICIALS PRESENT: J. R. Hudgens, City Administrator; Margie Goyen, City Clerk; H. F. Freeman, Chief of Police; Gerard Nutting, Public [~lorks Director; Al Steckman, Inspector; Joe Sease, Fire Chief; D. R. McLaughlin, Fire Marshal; Knox Askins, City Attorney. OTHER CITY OFFICIALS P,BSENT: Stan Sherwood, Parks & Recreation Director. OTHERS: David Corbin of Busch, Hutchison & Associates, Inc., 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 Mayor Meza. + + + • Regular Meeting 8/16/78 2 3. APPROVAL OF MIDIUTES - REGULAR MEETING - AUGUST 2, 1978 - PUBLIC HEARING - P,UGUST 2, 1978 ^ Motion by Commissioner Cline, seconded by Commissioner Simons to approve the minutes of the regular meeting and the public hearing held August 2, 1978, as presented. Motion carried by the .following vote: AYES: Commissioners Kibodeaux, Cline, and Simons. NAYS: None. + + + 4. FIRST READING - PROPOSED ORDINANCE NO. 1129 = ENTEX FRANCHISE ORDINANCE - After the proposed ordinance was read in full, motion by Commissioner Kibodeaux, seconded by Commissioner Simons to approve Ordinance No. 1129 on first reading. Motion carried by the following vote: AYES: Commissioners Kibodeaux, Cline, and Simons. NAYS: None. • CAPTION: AN ORDTNANCE GRANTING ENTEX, INC., ITS SUCCESSORS AND ASSIGNS, THE RIGHT, PRIVILEGE AND FRANCHISE FOR A PERIOD OF TWENTY-FIVE (25) YEARS TO CONSTRUCT, LAY, .MAINTAIN, OPERATE, EXTEND, REMOVE, REPLACE AND REPAIR A SYSTEM OF PIPE LINES, GAS MAINS, LATERALS AND ATTACHMENTS AND ALL DESIRABLE INSTRU- MENTALITIES IN, UNDER, OVER, ACROSS AND ALONG ANY AND ALL STREETS, AVENUES, PARKWAYS, SnUARES, ALLEYS AND ALL OTHER PUBLIC PLACES IN THE CITY OF LA PORTE, HARRIS COUNTY, TEXAS, FOR THE PURPOSE OF TRANSPORTING, DISTRIBUTING, SUPPLYING AND SELLING NATURAL GAS FOR HEATING, LIGHTING, POWER, AND FOR ALL OTHER PURPOSES FOR WHICH NATURAL GAS MAY BE USED, TO THE MUNICIPALITY OF SAID CITY OF LA PORTE, TEXAS, AND ITS INHAB^ ITANTS AND OTHERS: PROVIDING CONDITIONS CONTROLLING THE USE OF PUBLIC THOROUGHFARES AND EXTENSIONS THEREIN; ESTABLISHING STANDARDS OF SERVICE; PROVIDING FOR PAYMENT OF THREE PERCENT (3%) OF THE GROSS RECEIPTS FROA'I THE SALE OF GAS FOR RESIDEN- TIAL, SMALL COMMERCIAL, AND LARGE COMMERCIAL PURPOSES WITHIN THE CITY; PROVIDING FOR ACCEPTANCE; PROVIDING A SEVERABILITY CLAUSE; MAKING MISCELLANEOUS PROVIDIONS; AND REPEALING ALL ORDINANCES IN CONFLICT HEREWITH. + + + • • • • Regular Meeting 8/16/78 3 `, 5. DISCUSS STREET CONSTRUCTION FOR BOOTHE HOME'S ~ EDDIE GRAY - Mrs Eddie Gray was recognized and addressed the Commission regarding the need for street construction for Boothe Homes; requesting that the City allow the developer to have the streets put in and the City pay the labor and equipment for said streets in the amount of $13,379.50, said amount bid from McKey Construction. The City"s estimate for the labor and equipment was $11,830.30. A lengthy discussion was held regarding whether or not the addition was ready for street work; the City's policy of the owner buying the materials and the City doing the work; the need for policy changes; the backlog of maintenance; bid requirements of the City; damage to streets by construction and concrete vehicles; previous joint participa- tion on sanitary sewer project. After considerable discussion Mr. Gray offered to do all the work at his expense, guarantee said work for one year, pay the balance of engineer fees and use the City's estimate of $11,830.30. The contract will be approved by the City Attorney, City Adminis- trator and City Commission. • Motion by Commissioner Simons, seconded by Commissioner Kibodeaux to allow Mr. Gray to do his street work at his expense, guarantee said work for one year, pay the balance of engineering fees, use the City's estimate of $11,830.30 and have the contract approved by the City Attorney, City Administrator and City Commission. The City would then pay the $11,830.30 for labor and equipment for said street construction for the Boothe Homes. Motion carried by the following vote: AYES: Commissioners Kibodeaux, Cline, and Simons. NAYS: None. + + + 6. CONSIDER APPROVING PROPOSED ORDINANCE NO. 1130 - ORDINANCE APPOINTING BOARD OF ADJUSTMENTS - Mayor Meza asked that this item be tabled. + + + • • Regular Meeting 8/16/78 4 7. CONSIDER APPROVING`STREET LIGHTS FOR CREEKMONT, SECTION I - Motion by Commissioner Cline, seconded by Commissioner Kibodeaux to authorize 42 street lights for Creekmont, Section I. Copies of developers check and street light layout are attached and made a part of these minutes. Motion carried by the following vote: AYES: Commissioners Kibodeaux, Cline, and Simons. NAYS: None. + + + `, 8. CONSIDER P,PP~.2OVING` PROPOSED IMPROVEMENT'S' FOR UTILITIES FOR GLEN MEADOWS`SECTION`TG+IO ~ The City Administrator stated that t e Planning and Toning Commission had approved the proposed improvements for utilities for Glen Meadows, Section Two and recommended that the City Commission approve them. Recommenda- tions from the Engineer, Inspector, and letters from the Texas Department of Health are attached. • Motion by Commissioner Cline, seconded by Commissioner Simons to approve the proposed improvements for utilities for Glen Meadows Section Two. Motion carried by the following vote: AYES: Commissioners Kibodeaux, Cline, and Simons. NAYS: None, + + 9. `ADMINI'STRATIVE REPORTS ~= The City Administrator informed the Commission of a meeting he attended on behalf of the City in Bellaire regarding the Houston Lighting & Power Rate Increase Case. The Cities present voted to employ Don Butler of Texas Municipal League to represent the consortiums' interest before the Public Utility Commission, pledging five cents per capita based on the 1970 population to cover legal fees. This represents a cost to the City of La Porte of approximately $350.00 to $375.00. Mr. Hudgens requested the Commission to ratify this commitment and authorize the expenditure of required dollars based on the 1970 population. Motion by Commissioner Simons, seconded by Commissioner Cline to authorize the five cents per capita of the 1970 population for the • City's interest with Texas Municipal League regarding the Houston Lighting & Power Company Rate Increase Case. Motion carried by • • • Regular Meeting 8/16/78 9. ADMINISTRATIVE REPORTS (CONTINUED) (HOUSTON LIGHTING & POWER RATE INCREASE CASE) the following vote: AYES: Commissioners Kibodeaux, Cline, and Simons. NAYS: None. + + + The Administrator presented the proposed budget for the fiscal year 1978-1979 to the Commission and Department Heads. There was a brief discussion regarding dates and times for a budget workshop. A special budget workshop was called for Tuesday, August 22, 1978, beginning at 6:00 P.M. • + + + 10. COUNCIL ACTION ~- Commissioner Simons requested an executive session with the City Attorney. 5 The Commission was informed of a meeting the Mayor and Adminis~ trator had attended in Austin before the Texas Water Resources Department; La Porte is now ranking No. 16 and will be funded in the near future for the sanitary sewer project. CORRESPONDENCE - Mayor Meza read a letter from Turner Collie & Braden regarding Austin Bridge being 93~ complete but running over contract time; letter from Community Development Agency stating the City had been allocated $200,000 for street and drainage projects. + + + 11. EXECUTIVE SESSION - V.A.T.S. - ARTICLE 62 5217 - SECTION 2 -- (E). (F) AND (G) - (LEGAL. LAND ACQUISITION AND PERSONNEL) - Motion by Commissioner Kibodeaux, seconded by Commissioner Simons that the meeting recess for an executive session. Motion carried by the following vote: • AYES: Commissioners Kibodeaux, Cline, and Simons. NAYS: None. The meeting recessed at 8:33 P.M. The meeting reconvened at 9:11 P.M. • • • Regular Meeting 8/16/78 12. ADJOURNMENT - Motion by Commissioner Kibodeaux, seconded by Commissioner Simons that the meeting adjourn. Motion carried by the following vote: AYES: Commissioners Kibodeaux, Cline, and Simons. NAYS: None. The meeting adjourned at 9:12 P.M. 0 Margie oyen, Ci C erk Passed and Approved this the 6th day of September, 1978. • J. J. eza, May 6 • • . KNOX W. ASKINS, J. D. ATTORNEY AT LAW _ 702 W. FAtRMONT PARKWAY P. O. BOX 1216 LA PORTE, TEXAS 77571 GAIL J. HAMILTON. J. O. ASSOCIATE FAYE B. ROLLAWAY p p • PARALEGAL August H, 1975 . • Hon. Mayor and .City Commissioners , City of La Porte P.O. Box 1115 La Porte, Texas 77571 Gentlemen: In connection with the new Franchise Ordinance for Entex, Inc., I enclose herewith the original proposed Ordinance, which has now~be,en approved by officials of Entex, Inc. I also enclose schedule for passage,. publication, and formal acceptance by Entex, Inc. It is very critical that this schedule be followed exactly. The cost of publication in the Bayshore Sun is to be borne by Entex, Inc. Yours very truly, C~~~~ L~ Knox W. Askins xwA/jg Enclosures cc - Mr. Weldon Randall, Manager Entex, Inc. TELEPHONE 713 471.1886 • • Schedule for Passage of Entex Franchise Passage by La Porte City Commission: First reading - August 16, 1978 Final reading - September 20, 1978 Publication. of full text in Bayshore Sun: September 28, 1978 October 5, 1978 October 12, 1978 October 19, 1978 u Formal acceptance by Entex, Inc.: After September 20, 1978 Before November 9, 1978 Effective date: November 19, 1978 • purpose for which gas may now or hereafter be used, in and to said municipality and its inhabitants or any other person or persons within or without the corporate boundaries of said municipality. Written notice shall be given to the Mayor and written permission obtained from the Mayor by Grantee at least 30 days before any artificial gas or substance other than natural gas in the form distributed by Grantee at the date of adoption by the City Commission of this franchise shall be transmitted by Grantee for use within .the City of La Porte. A hearing before the City Commission • must be held and a majority vote of the City Commission obtained before the Mayor is empowered by this franchise to give written permission for Grantee to transmit, dis- tribute, supply or sell any substance other than natural gas as defined above. Section 2. All pipe, fittings, fixtures and equipment installed by Grantee shall be of sound material and good quality and shall be so laid and maintained so as not to interfere unreasonably with the natural or artificial drainage • of the City or its underground fixtures, or with the navigation in or the natural drainage of any streams, or with traffic aver the public thoroughfares of said municipality and the same shall be laid in accordance with the lines, grades, and conditions established by Grantor. The Grantee shall at all times keep on file in the office of the Director of Public Works its most current map or set of maps of its system within the City. As extensions of pipe lines are made, from time to time, the Grantee shall file with the Director of Public Works maps or plans showing the extension. Within the streets or other public ways of the City, the location and route of all mains, pipes and piping and other fittings or fixtures, shall be 'subject to the reasonable and proper • -2- regulation, control 'and direction of the Mayor or his delegate, which regulation and control shall include, but not by way of limitation, the right to require in writing the relocation of Company facilities at Company's cost within the streets or other public ways whenever such shall be necessary on account of the widening, change of grade, relocation., or other city construction within such streets or public ways. No paving cuts shall, be made by the Grantee without first obtaining the permission of the Director of Public Works or his delegate. Section 3. The surface of any public road, highway, • • • streets, lanes, alleys, or other public place disturbed by Grantee in laying, constructing, maintaining, operating, using, extending, removing, replacing, or repairing its piping system shall be restored immediately after the com- pletion of the work to as good a condition as before the commencement of the work and maintained to the satisfaction of the Director of Public Works for one (1) year from the date of completion of said work, after which time respon- sibility for the maintenance shall become the duty of the Grantor. No public road, highway, street, lane, alley, or other public place shall be encumbered by construction, maintenance or removal work by Grantee for a longer period than shall be necessary to execute such work. If there is in the opinion of the City Council an unreasonable delay by the Grantee in restoring and maintaining streets, highways, parks and alleys after excavation, repairs and extensions have been made, the Grantor shall have the right without further notice to restore or .repair same and require the Grantee to pay the reasonable cost of so restoring or repairing them. -3- • • ~~ Section 4. Grantee at its own expense shall run or extend not more than one hundred (100) feet of main, not to exceed a maximum diameter of two (2) inches, in order to . bring gas service to the property line of each additional base load customer. Section 5. The service furnished hereunder to said municipality and its inhabitants shall be first-class in all respects considering all circumstances and shall be subject to such reasonable rule s. and regulations as. Grantee may make from time to time. Grantee may require security for the payment of its bills not to exceed two months average • estimated bills, or in accord with the rules of the~Railroad . Commission of Texas. Grantee shall refund said security deposit to each customer within 30 days after any twelve consecutive timely payments-from the customer. Section 6. It shall be the Grantee's obligation as provided in Section 5 to furnish good quality natural gas service to the public at reasonable rates and to maintain its property in good repair and working order, except when prevented from so doing by forces and conditions not reason- ably within the control of Grantee. Should Grantee fail or refuse to maintain its properties in good order and furnish efficient service at all times throughout the life of this grant, except only when prevented from so doing by forces • and conditions not reasonably within the control of Grantee, or should the Grantee fail or refuse to furnish efficient service at reasonable rates, lawfully determined by the Grantor, throughout the life of this grant, excepting only during such periods as the Grantee shall in good faith and diligently contest the reasonableness of the rates in question, then it shall forfeit and pay to the Grantor the sum of Five Hundred ($500.00) Dollars for each day it shall so fail or refuse after reasonable notice thereof and hearing thereon by the Grantor. • • Section 7. In consideration of the rights and privileges herein granted, Grantee agrees to pay, on or before each May 1, August 1, November 1, and February 1, during the term of this franchise the sum of One Hundred Twenty-Five and No/100 (_$125.00) Dollars, plus an additional amount equal to three percent (3$~) of its gross receipts from the sale of gas and merchandise within the City limits during the three month period ending with the last. day of the second month preceding each such date. Upon request of the above amount of money, the City Clerk shall deliver to the Grantee a receipt for such amount. Upon request of the Grantor, Grantee shall present to • it any $nd all records, accounts and books for inspection relative to the gross receipts of Grantee within the corporate limits of the Grantor. The consideration hereinabove set forth shall be paid and received in lieu of any license, charge, fee, street or alley rental or other character of charge for use and occupancy for the streets, alleys and public places within Grantor, and in lieu of any pipe tax or inspection fee or tax, but shall not in anywise increase or diminish Grantee's obligation to pay the Grantor ad valorem taxes or anywise interfere with collection thereof. Any special taxes, and/or special rentals or other • charges accruing after the effective date of this franchise, under the terms of any pre-existing ordinance, or imposed upon Grantee by subsequent action of the Grantor shall, when paid to the Grantor, be applied as a credit to the amount owed to the Grantor under the terms of this franchise agreement. Section 8. It is specifically agreed .and understood that Grantor may, at its option, have inserted by amendment • hereto any greater percent of the gross receipts or any other -5- • more favorable payment terms which Grantee agrees to pay to any other municipality within Harris County, Texas and within the Division of Grantee in which the Grantor is included and Grantee by its .acceptance hereof agrees to such subsequent amendment. 5ection.9. If. Grantee, in laying its pipes, shall come into conflict-with the rights of any other person or corporation having a franchise from the City, the City Commission om its delegate shall decide all questions concerning the conflicting rights of the respective parties, and shall determine the . location of the structures of the said parties and what changes, if any, should be made and at whose cost, and shall • reconcile their differences. Section 10. Grantee, its successors and assigns, shall protect and hold Grantor harmless against all claims for damages to any person or property by reason of the construction and maintenance of its natural gas distribution system, or in any way growing out of the granting of this franchise, either directly or indirectly, or by reason of any-act, negligence, or nonfeasance of the contractors, agents, or employees of Grantee, its successors or assigns, and shall refund to Grantor all sums which it may be adjudged to pay on any such claim, or which may arise or grow out of the exercise of the rights and privileges hereby granted, or by • the abuse thereof, and Grantee, its successors and assigns, shall indemnify and hold the Grantor harmless from and on account of all damages, costs, expenses, actions and causes of action that may accrue to or be brought by any person, persons, company or companies at any time hereafter by reason of the exercise of the rights and privileges hereby • granted, or of the abuse thereof. -r~- C: Section 11. Nothing herein contained shall ever be held or considered as conferring upon Grantee and its suc- cessors and assigns any exclusive rights or privileges of any nature whatsoever. Section 12. In granting this franchise, it is under- stood that the lawful power vested by law in the Grantor to regulate certain public utilities within the City, and to regulate the local rates of said public utilities within the City within the limits of the constitution and laws, and to require all persons or corporations to discharge the duties and undertakings, for the performance of which this franchise •. was made, is reserved; and this grant is made subject to all lawful rights, powers and authorities, either of regulation or otherwise, reserved to the Grantor by its Charter or by the general laws of this State. Section 13. All ordinances and parts of ordinances in conflict herewith are hereby repealed; provided, however, that .such repeal shall be only to the extent of such incon- sistency and in all other respects this ordinance shall be cumulative of other ordinances regulating and governing the subject .matter covered by this ordinance. Section 14. This franchise shall take effect and continue and remain in effect for a period of twenty-five • (25) years from and after the date of this ordinance, provided Grantee files a written acceptance of this franchise with Grantor within one-hundred twenty (120) days after final passage of this ordinance. Section 15. If any provision, section, subsection, sentence, clause, or phrase of this ordinance is for any reason held to be unconstitutional, void, .or invalid (or for • any reason unenforceable), the validity of the remaining portions of. this ordinance shall not be affected thereby, it ._. • 1 • being the intent of the Grantor in adopting this ordinance that no portion hereof or provision. or regulation contained herein shall. become inoperative or fail by reason of any unconstitutionality or invalidity of any other portion, provision or regulation, and to this end, all provisions of this ordinance are declared to be severable. Section 16. Grantor may, at any time, declare a con- ditional forfeiture of this grant for a continuing violation by the Grantee of any of the substantial terms hereof. In such event,' the Grantor shall g-ive written notice, specifying all grounds on which forfeiture is claimed, by registered • mail.., addressed and 'delivered to the Grantee, to the attention of its President, in Houston, Texas. The Grantee shall have sixty days after receipt of such notice within which to discontinue said alleged violation, or to-file suit in a court of competent jurisdiction for an adjudication or declaration of the rights of the parties with respect to forfeiture of the franchise. No forfeiture shall become effective until and unless (1) the Grantee shall have continued such violation or violations for more than sixty days after receipt of such written notice from the Grantor without filing such a suit; or (2) the Grantee shall have continued such violation or violations for more than sixty • days (or such longer period as the Court in its discretion shall allow) after the entry or affirmance in a court of last resort of a final judgment finding and establishing the existence of such violation or violations, and that such violations are sufficiently substantial to warrant forfeiture • and decreeing forfeiture as a consequence thereof. The Grantee shall not in any event be deemed to be in default of performance of any provisions of this grant, nor shall any ~ s • forfeiture be invoked for violation or violations for failure to perform any provisions hereunder when due to shortages of material, supplies and equipment beyond the control of the Grantee, or to fires, strikes, riots, floods, war or other casualties, or to governmental regulations, limitations or restrictions as to the use or availability of materials, supplies or equipment or as to the use of the .--service, or to unforeseen or unusual demands for service, or for any other cause not reasonably or practicably with in the control of the Grantee. Section 17. No consolidation, sale, purchase, combi- nation or agreement affecting the sale or distribution of gas within the City limits of the City of La Porte can be had or entered into by the Grantee with any other gas utility company within the City limits of the City of La Porte, unless the same be expressly authorized and approved by the City Commission of the City of La Porte. Section 18. The rights, privileges, and franchise herein granted to the Grantee shall extend to and include its successors and assigns, and the terms, conditions, provisions, requirements and agreements in this ordinance contained, and each of them, shall be binding upon the successors and the assigns of the Grantee. Section 19. The Grantee shall, within fif ty (50) days from the date of the final reading of this ordinance, file • with the City Clerk a written acceptance of this franchise in the following form: "To the Honorable Mayor and City Commission of the City of La Porte: "The Grantee for itself, its successors and assigns, hereby accepts the attached ordinance and agrees to be bound by all of its terms and provisions. • -9- . ENTEX, INC. By: "Dated the day of 1978." Section 20: If this ordinance is accepted as provided in Section 19 hereof it shall take effect and be in force sixty (60) days of ter its final passage and shall after such effective date remain in force. for a period of T.WE~TTY-FIVE ( 25 ) years . Publication hereof shall be accomplished once each week for four consecutive weeks during such sixty (6Q) day period in the Bayshore Sun, the official newspaper of the City. Passed first reading in full the day of 1978. • Passed final reading in full the day of 1978. Authenticated this the day of , 1978. J..J. MEZA, Mayor ATTEST: City Clerk APPROVED: KNOX W. ASKINS, City Attorney • To the Honorable Mayor and City Commission of the City of La Porte: The Grantee for itself, its successors and assigns hereby accepts the attached ordinance and agrees to be bound by all of its terms and provisions. ENTEX, INC. • ~ By• "Dated the day of 1978 -lo- • • • THE STATE OF TEXAS X X COUNTY OF HARRIS X I, City Clerk of the City of La Porte, Texas, certify that the above and foregoing ordinance was duly passed by the City Commission of La Porte, Texas, on first reading on the day of , 1978, and on final reading on the day of , 1978, the ordinance receiving on both passages thereof the affirmative votes of the Mayor and Commissioners of the City; after the passage of such ordinance the same was duly authenticated by the .signatures, of the Mayor and City Clerk of the City and duly recorded in full in the ordinance book of said City with the passage thereof duly noted in the minutes of the City Commission; pursuant to the order of tk~e City Commission said ordinance was published in full in The Bayshore Sun, the official newspaper of the City of La Porte, once a week for four " consecutive weeks, such publications. having been on the day of , 1978, the day of , 1978, the day of 1978 and the day of 1978, all of which is evidenced by the affidavit of publication duly filed by the publisher of said official newspaper in the official records of the City of La Porte and such publication was further duly noted upon the original record of said ordinance; that the above and. foregoing acceptance was duly filed on the day of 1978, in the official records of the City of La Porte, Texas. . IN TESTIMONY WHEREOF, witness my hand and seal of office this the day of , 1978. MARGIE GOYEN, CITY CLERK CITY OF LA PORTE, TEXAS • • -11- • ~ ORDINANCE NO. AN ORDINANCE APPOINTING MEMBERS AND ALTERNATES TO THE BOARD OF ADJUSTMENT; AND PROVIDING AN EFFECTIVE DATE HEREOF. BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF LA PORTE, TEXAS, THAT: Section 1. Pursuant to the provisions of Article lOllg, Vernon's Annotated Civil Statutes, and Article Sixteen of Ordinance 780, the City of La Porte Zoning Ordinance, the following named citizens of the City of La Porte are hereby appointed by the Mayor and confirmed by the City Commission, to membership on the Board of Adjustment: Section 2. The following named citizens are appointed alternate members: Section 3. The members and alternate members of the Board of Adjustment shall each serve for a term of two (2) years from the effective date of this Ordinance, or until their successors shall have been appointed and qualified. Section 4. This Ordinance shall take effect from and after its passage and approval. PASSED AND APPROVED this the day of A. D. 1978. ATTEST: City Clerk APPROVED: Mayor of t e City o La Porte City Attorney • • ORDINANCE N0. 876 • AN ORDINANCE APPOINTING D4EMBERS AND ALTERNATES TO THE BOARD r '~ OF ADJUSTMENT; AND PROVIDING AN EFFECTIVE DATE HEREOF. BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF LA PORTE, TEXAS, THAT: Section 1. Pursuant to the provisions of Article lOllg, Vernon's Annotated Civil Statutes, and Article Sixteen of Ordinance 780, the City of La Porte Zoning Ordinance, the following named citizens of the City of La Porte are hereby appointed by the Mayor and confirmed by the City Commission, to membership on-the Board of Adjustment: (ter J. H. Thompson Katherine Crate R. M. Chapman Charles Christensen Garland rlitchell Section 2. The following named citizens are appointed alternate members: J. A. Summersill Dorothy Neville Section 3. The members and alternate members of the Board of Adjustment shall each serve for a term of two (2) years from the effective date of this Ordinance, or until their successors shall have been appointed and qualified. • Section 4. This Ordinance shall take effect from - and after its passage and approval.. PASSED AND APPROVED this the 15th day of March, A. D. 1971. Mayor o t e City o La orte ..- T EST: - _ , ~, Ci ler AP OVE . .~,- , ity Attorney • B~~~1 1, HUTCHISON & ASSOCIATES IIV~. ~ CONSULTING ENGIN EERS 1107 FLEETWOOD DRIVE - ~ BAYTOWN, TEXAS 77'320 - PHONE (713) 422-8213 i July 27, 1978 Mrs. Margie Goyen City of La Porte 604 W. Fairmont Parkway (P. 0. Box 1115) La Porte, TX 77571 GLEN MEADOWS SECTION 2 I have examined the street and drainage plans for the proposed development • and find no area of non-conformance-with La Porte's Subdivision Ordinance. Approval of the water and sewer facilities.is pending approval by the Texas State Department of Health. ,~~ ,~G~~~ ~ ~~ ~~ A,~-~J. Busch, Jr., P:E. AJB/ps r~ ~J _ l • • ' • t CITY OF LA PORTE ~ ' .INTER-OFFICE MEMORANDUM ~ _. - ~ _ DATE: ~ TO: Margie Goyen, City Clerk ~ July 19, 1978 FROM: A. B. Steckman,~ Chief Inspector SUBJECT : Plan Section 2, Glen Meadows ~ . Fire Hydrants shall comply with Ord. 705 with 4 1/2 In. National Standard threads and hydralox on all Fire Hydrants. After reviewing.-the above plans I found them to-6e in order.:"and: in compliance with the Ordinances: With the exception of the.above.~ -- ~ .~~' E4: ~. Steckman • ~' Chiof Inspector • ,~~~ s ~ . _...~ ~~ ~ ,: ~ D .` r~ .,`~ . Texas Department of Health Fratis L. Duff, M. D., Dr.P.H. 1100 West 49th Street Commissioner Austin, Texas 78756 '458-71.11 Raymond T. Moore, M. D. Dep'~ty Commissioner July 27, 1978 Mr. John T. Bogren Municipal Engineering Company 3425 Federal Road Pasadena; Texas 87504 Members of the Board Robert D. Moreton, Chairman William J. Foran, Vice-Chairman Roderic M. Bell, Secretary Johnnie M. Benson H. Eugene Brown Ramiro Casso Charles Max Cole Francis A. Conley Ben M. Durr William J. Edwards Raymond G. Garrett Bob D. Glaze Blanchard T. Hollins Donald A. Horn Maria LaMantia Philip Lewis Ray Santos Royce E. Wisenbaker SUBJECT: Harris County, Texas • City of La Porte Glen Meadow, Section Two Sewage Collection System Dear Mr. Bogren: We have completed a review of the plans and specifications you recently submitted describing approximately 7,400 feet of gravity flow sanitary sewer lines that will serve the above referenced area. The plans consisted of 13 sheets and the technical specifications were separately bound. Sewage collected by this system, as we understand, will be treated at the City of La Porte's Fairmont Park sewage treatment plant (Texas Department of Water Resources Permit Number 10206-02). Our review indicated the plans and specifications generally comply with the minimum State Design Criteria and are therefore approved for construction. .. • r Mr. Bogren Page Two July 27, 1978 Please let us know if we can be of further assistance. Sincerely, ~~~~ ~~~ Ralph C. Danysh, P.E. ' Plans and Specifications ' ' Division of Wastewater Technology ' and Surveillance RCD/re , ccs: City of La Porte ATTN: Royal Shepherd, Director Department of Public Works Harris County Health Department Local Health Services Public Health Region 8 ' Texas Department of Water Resources • ATTN: David A. Lancaster ~J . ~r r~ ~ . ~' .. ~ ~ , .~ Y r r Texas Department of Health Fratis L Duff, M.D., Dr.P.H. 1100 West 49th Street Members of the Board - Commissioner Austin, Texas 78756 - `458-7111 Robert D. Moreton, Chairman Raymond T. Moore, M. D. William J. Foran, Vice-Chairm= Deputy Commissioner Roderic M. Bell, Secretary Johnnie M. Benson H. Eugene Brown } - Ramiro Casso i July 7, 1978 Charles Max Cole Francis A. Conley -- } - Ben M. Durr i William J. Edwards Raymond G. Garrett r Bob D. Glaze Mr. John T. BOgren Blanchard T. Hollins 4. Municipal Engineering Company Donald A. Horn ' Engineers and Surveyors Maria LaMantia Philip Lewis 3425 Federal Road Ray santos Pasadena, Texas 77504 Royce E. Wisenbaker Subject: Water Distribution System Improvements Glen Meadow, Section Two 1 City of La Porte _ { Harris County, Texas Dear Mr. Bogren: r • We have received your letter of July 5, 1978, transmitting planning material for the installation of 6 and 8 inch water lines along with hydrants, valves, fittings and related appurtenances to provide service to Section 2 of the referenced subdivision. We have completed our review of the planning material and it appears to have been prepared in general conformity with good public health engineering practices and meets our ctirrent standards.. Your cooperation in submitting this planning material for our review is appreci- ated, and we hope that the proposed facilities can be provided at an early date. If we may be of assistance in the future, please let us know. Very truly yours, C. W. McCarty, P.E., C~h/ief Plan Review Branch Division of Water Hygiene FGH:js cc: City of La Porte cc: Harris County Health Dept. • cc: Public Health Region 8 MEMORANDUM August 10, 1978 TO: Mayor and Council FROM: J. R. Hudgens • SUBJECT: Houston Light and Power Rate Increase On Friday., August 4, I attended a meeting in the Bellaire Council Chambers reference the above. In attendance were repre- sentatives from manycommunities (approximately 20) served by Houston Light and Power, including Houston and Baytown. The pur- pose of the meeting was to .determine whether or not smaller com- . munities would band together, employ Council, and become an intervenor in the Houston Light and Power rate case before the Public Utilities Commission (PUC) in Austin. It was the consensus of those representatives attending from the various smaller com- e munities that this would be beneficial to the efforts of Baytown and Houston, as well as make known to the Public Utilities Com- mission that the smaller cities were not going to abdicate their rate-making authority to the PUC. All of the intervenors in Austin will be categorized between municipalities, industry, etc., and the smaller communities would be placed .in the same category as Houston and Baytown, who have filed motion to be separate in- • tervenors. A steering committee, comprised of Mayor Ware of Bellaire, Mayor Holmes of Shoreacres, and Jim Brown, City Administrator of West University Place, was selected from the cities represented. Also, the cities represented voted to employ Don Butler, of the Texas Municipal League, to represent the consortiums' interest be- fore the PUC. The employment of Don Butler to represent the cities was predicated on the respective interested communities pledging five (5) cents per capita, based on their 1970 population, to cover legal fees. This represents a cost to the City of La Porte of some $350.00 to $375.00. I have, with the advice and consent of part of the Council, committed the City of La Porte to support the combined efforts of the smaller communities before the PUC. I am requesting that Council ratify this commitment and authorize the expenditure of the required dollars based on our 1970 population, so that we may join with the other communities in making our concerns known to the Public Utilities Commission. J. R. Hudgens City Administrator JRH/cb L ~~ MEMORANDUM • August 14, 1978 T0: Mayor and Council FROM: J. R. Hudgens SUBJECT: Proposed Tax Rate.for Fiscal Year 1978-1979 The re-evaluation of taxable property within the City's corporate jurisdiction is complete and the Board of Equalization has almost completed. its work. The tentative tax roll has been submitted. to Ad Valorem Records, Inc., for tabulation and upon return the Board of Equalization will review the tax roll, then submit it to Council for adoption. An in-house trial balance of the new values reflected the tax roll to be $179,.067,800.00, which is a 28.57 percent increase over last year's roll. The at- tached comparison table delineates the revenues and values for our current fiscal year and the new values and projected revenue based on a proposed tax rate of .91 (cents) per one hundred (100) dollars of valuation. The 28.57 percent increase in ad valorem values and the re- • sultant 11.34 percent increase in revenue that will be generated by the proposed tax rate of .91 cents per 100 of value represents not only the effects of the re-evaluation but the growth of the tax base due to new construction. Because of the interrelationship between the tax rate and our industrial contracts, the proposed .91-cent rate counteracts to the extent possible the 28 percent increase in ad valorem valu- ations without substantially affecting the payments due under the terms of our industrial contracts. Based on the trial balance tax roll, I would like to request that Council consider establishing by motion a tax rate of .91 per 100 dollars of valuation for fiscal year 1978-1979. We can then proceed with having our tax statements prepared for mailout in early October. J. R. Hudgens City Administrator JRH/cb Enc. n U • - • .-. N 1-' ~ O Ol O N ~ .P ~ O (D l0 N N ~'F ~ ~ • N ~ W ~ O ~ W F-' ~ ~ (Q fD v (D O Ul ~ (D ~ ~ ~ ^y ~ O N ~P W ~ F-' C l0 (p¢ ~ O ~P ~] ~ ~ 1 ~ R+ ~ ~ lfl N ~I Ci N 1-~ N N 1 C1 U N O N O N O .J (~D O .A+ ~ v . ~- n A~ W H ~ ~ ~ ~ G ~ G N f pC~ o~ N i nn N• N~ i o~ W F'hF-' ~'! 08 ~~ ~~ ~~ K n ~~ ~~ ~ ~~ ~ ~ Ol W N ~P J ~ ~ F-' f Z W J N ~ O O N N (D F~ ~ I--' tJl O l0! UI ~i O O O `-~ ~ 01 I ~l I(-p~ ~. ~ C~ o ~ ~ ~ N f'h dP dP dA ~ (D O' F-' ~ro ~ O C (D Q N lfl N O N al ( p ~ f G,' (D `OW C(D~ U7 tT7 O l0 N ~ ~~"rSt ~ (D ~ ~ (1~ O v .A J ~~} ~ ~ F -h (p N ~, N ., ~ N ~ ro . n • r ~ ao ~ ~ ~ ~ ~ cecpp ~ ni v w ~~a~ fi~ o ow ow ow ow m ~ 1-h N N AI~THOR I ZED D I S~SEMEN 15 PAGE 1 08-18-78 • BOB HOLDER 001-706-101.00 OEi-18-78 PETTY CASH 001-705-402.00 001-708-205.00 001-708-402.00 001-708-408.00 001-709-304.00 001-709-404.00 001-710-402.00 001-712-205.00 001-712-903.00 002-775-501.00 002-775-503.00 ,~ __- ,~: 002-775-504.00 08-18-78 PETTY CASH 002-776-501.00 ~~~' 002-780-132.00 08-18-78 PETTY CASH 001-706-404.00 001-7.07-402.00 001-708-205.00 001-708-408.00 001-709-303.00 • 001-709-305.00 001-709-306.00 001-709-402.00 001-709-404.00 280.00 6597 X280.00 65 98 3.65 24.68 3.80 14.34 2.57 12.15 7.50 23.95 13.50 1 .85 .82 2.58 X111.39 • FOR OPENING GYM AT HIGH SCHOOL REIMBURSEMENT OF CITY BARN PETTY CA`' REIMBURSEMENT OF CITY BARN PETTY CAS 4.17 .95 6599 X5.12 REIMBURSEMENT OF CITY BARN PETTY CA! 2.58 7.00 5.72 17.87 2.00 4.60 9.35 14.39 2.05 vv i-~ i~ ~. ~v.vv tiv 002-775-210.00` 002-775-Z02.00~ 4.74 002-776-201.00 8.58 ~_ ~_ ~_ 08-18-78 6600 1;79.28 PAGE TOTALS 475.79 A~STHORIZED DISBURSEMENTS PAGE 2 08-18-78 - PETTY CASH REIMBURSEMENT OF CITY BARN PETTY CAS 002-776-301.00 5.08 002-776-421.00 ~ 10.28 002-776-421.00 .01 002-776-425.00 13.20 .~ „ 002-776-501.00 7.10 r ~ , ~,y~C 002-780-132.00 15.00 ~ Ofd-18-78 6601 1;50.67 ~ A & B TRUCK STOP & TIRE CO. TIRES & TUAES f 001-115-000.OG 323.12 , • 001-708-402.00 389.36 ~ 001-709-404.00 460.60 ~ .. ~_ r I fl0-'18-78 6602 X1.173.08 ~ AD VALOREM RECORDS. INC. WATER BILLING FOR DULY &.LABELS ~ ~ 001-700-204.00 100.17 ~ 001-700-510.00 209.98 i 002-775-605.00 209.98 002-776-605.00 204.98 ~ 08-18-78 6603 1;730.11 ADMIRAL LINEN UNIFORMS & JANITORIAL SUPPLIE5 ~ 001-703-202.00 21.70 001-706-202.00 15.00 001-710-202.00 25.13 001-750-759.00 592.63 OOZ-775-205.00 138.87 .~ . 002-776-205.00 108.00 08-18-78 6604 1;901.33 AICPURT FUND 001-210-505.00 . • ~ -• ~ ~ .t OE1-18-78 PAGE TOTALS ~. • (~ t 3271.62 AUTHORIZED DI5BUR5EMENTS PAGE 3 08-18-7.8 ALPHA AUTO SUPPLY INC. ROTOR. LIGHTS & OIL FILTER5 001-708-402.00 5.86 001-709=402.00 11.92 002-775-503.00 .49 002-775-503.00 .49- __ i .. _, 002-775-503.00 6.19 OG-18-78 6606 X23.97 ALVIN IMPLEMENT F~ SUPPLY CO. WIRING HARNESS-UNIT 427 001-709-404.00 57.90 00-18-78 6607 X57.90 ANAHUAC TOWING & SHELL CO. SAND 001-709-303.00 1523.20 08-18-78 6608 _1.523.20 AUTO ELECTRIC & RADIATOR SERVI REPAIR OF STARTER-UNIT 440 001-709-404.00 66.50 00-18-78 6609 - ~ X68.50 9DM EQUIPMENT CO. MOTOR & FREIGHT ~ 001-115-000.00 5.70 001-709-402.00 61.00 t OH-18-78 6610 1;66.70 AIM BALL INTERNATIONAL. INC. DRIVE SHAFTr BEARING TRAl~I5MI55I0N 001-706-404.00 57.73 • 001-708-402.00 39.49 001-709-404.00 675.31 OE3-18-78 6611 X772.53 BAY PLUMBING SUPPLY CO. PVC PIPE 002-115-000.00 214,82 U(=NU~1 I IttF3N~t-t.tt5 ~44~-~=+4a 416.43 • . . i '" I' '~'i 6605 1;416.43 uz,-~ti-rts 6blt x~ci4.oc i3(~YSHORE OFFIC~'iUPPLY CO. OFFICEl1PPLIES . 001-700-913.00 105.30 001-704-205.00 17.55 • 001-707-203.00 135.46 001-711-203.00 14.28 08-18-78 6613 9;272.59 RAGE TOTALS 3000.21 AUTHORIZED DISBURSEMENTS PAGE 4 08-18-78 13RY I UWtY ~urtrtun t trH f I ONS. I NC . kEPA I R OF RADIOS 001-706-407.00 23.75 r 001-707-407.00 47.20 08-18-78 6614 9;70.95 PAUL BELGHER REFUND~~-PA I D '1977 TAXE5 TtJ I CE 001-401-310.00 7.60 t. 08-18-78 66'15 X7.60 L:NARLES D. HOYLE Et~UALIZATION BOARD MEETINGS • 001-700-101.00 200.00 ~ fl0-18-78 6616 9;200.00 ERNEST A. BROWN kEFUND ON '1977 TAXES-'AID TWICE 001-401-310.00 57.72 4s;-'18-78 6617 9;57.72 W. L. BROWN CONTRACT MOWING OF W88D5. s~10'1 001-750-765.00 627.00 08-'18-78 6618 9;627.00 BUSINESS MEN'S ASSURANC E HOSPITALI OB-18-78 6619 9; . 00- V O I O BUSINESS MEN'S ASUURANCE OB-18-76 6620 9; ..00- VO t 0 BLl5INE55 MEN'S ASSURANC E HOSPITALIZATION & LIFE INSURANCE 001-750-753.00 9446.92 001-750-753.00 445.10- • 002-775-702.00 883.06 002-776-702.00 615.00 002-776-702.00 117.27- Oa-18-78 6621 X10.382.61 ~rur_ n~ ivra i c c~ ioo~ v rn Mn~ nTU i n-,i ~. ~. . t ~- t r V V 1 I V/ L V V • V V ~ / V ~ . LJ i~- i 0~3-18-78 6622 1;987.25 ~~E CAMP. INC. IGNITION PARTS-UNIT 446 001-709-404.00 25.36 08-18-78 6623 _ 4;25.36 PAGE TOTALS 12358.49 AUTHORIZED DISBURSEMENTS ~ ~ PAGE 5 08-18-7 8 CENTRAL WELDING SUPPLY CO. REPAIR OF WELDER r 001-713-404.00 526.61 08-18-78 6624 X526.61 ~ DAMES CRATE ~ RE-WIRE ALL RADIOS & ELECTRO NIC EQU: 001-707-922.00 •1985.52 ~ 08-18-78 6625 X1,985.52 M05E DAVI5 PLANNING & 08-18-78 6626 ~ 1;.00- VOIq MDSE DAVIS PLANNING & ZONING COMMISSION MUNTHL~~ 001-700-101.00 10.00 OEi-'18-78 6627 1;10.00 { • DIXIE CHEMICAL CO. CHLORINE 001-706-206.00 152.00 { 002-776-201.00 500,00 08-18-78 6628 1;652.00 DUTCH KETTLE CA TERING PAID 1977 TAXES TWICE-REFUND ' 001-401-310.00 70.63 OD-18-78 6629 1;70.63 j EAGLE PIPE & SU PPLY CO. WATER METERS. CLAMPS. TEES ETC. 002-115-000.00 1024.76 002-115-000.00 1046.31- ~~~~C 002-780-132.00 93.80 0E-16-78 6630 1;72.25 ENTEX NATURAL GAS 001-700-508.00 25.24 001-703-508.00 10.12 001-707-508.00 001-710-508.00 002-775-602.00 002-776-602.00 fl8-18-78 6631 10.14 • 6.35 117.78 6.35 X261.06 PAGE TOTALS 3578.07 i AUTHORIZED DISBURSEMENTS PAGE 6 08-18-78 JOEL FAGAN GYM INSTRUCTOR AT FAIRMONT 001-760-101.00 56.00 001-706-101..00 flEi-18-78 6632 ~5b.00 FIDELITY & GUAt'iANTY LIFE INS. LIFL INSURANCE 001-750-753.00 184.50 ~ { flU-18-78 6633 X184.50 r FIRE FOX CORPORATION BRACKETS-UNIT 209 001-703-402.00 51.40 1 ... i}th e i ,. ~ ,, .; fl8-18-78 6634 X51.40 BEN FRANKLIN MR. COFFEE. FILTERS & BOTTLEOPENE( 001-700-201.00 28.86 fl8-18-78 6635 1s28.86 { Gi`MEG OIL CO. ANTIFREEZE 001-115-000.00 132.00 ° fl8-18-78 6636 X132.00 GULF COAST DODGEr INC. CABLE-UNIT 482 002-775-503.00 9.08 _, ~ ~ flU-18-78 6637 X9.08 G<<LF COAST LIMESTONE LIMESTONE 001-709-303.00 819.88 flE-18-78 6638 X819.88 GULF OIL PRODUCT5 GASOLINE & OIL 001-713-207.00 1718.97 flE3-18-78 6639 ~1r71B.97 GttLF STATES ASPHALT CO. MC-30 001-709-302.00 277.42 ' hr;rtK 15 COUNTY - 001-708-505.00 OC-18-78 JOHN T. HARRIS • 001-707-512.00 08-18-78 ~DFILL AUVANC~EPOSIT 3200.00 6641 X3.200.00 REIMBURSEMENT FOR MEALS 37.39 6642 X37.39 PRGE TOTALS 6515.50 AUTHORIZED DISBURSEMENTS PAGE 7 OB-18-78 HENKE & PILLOT SUGAR. CREAMER. TOWELS. ETC. 001-115-000.00 49.62 001-703-201.00 3.16 001-703-202.00 7.3.79 ~ 001-707-202.00 .., 47.14 OE3-18-78 6643 X173.71 ~' PAUL HICKENBOTTOM CLOTHING ALLOWANCE .001-711-210.00 83.25 OD-18-78 6644 X83.25 -iF40MA5 HOBHS PAID -1977 TAXES TWICE-REFUND 001-401-310.00 3.80 00-18-78 6645 X3.80 HL7U5TON LIGHTING & POWER ELECTRICITY 001-700-507.00 496.36 001-701-507.00 2136.89 001-703-507.00 363.86 001-706-507.00 1742.28 001-707-507.00 827.84 001-750-766.00 1780.05 002-775-601.00 2839.68 • !i ~ ~ ,~ ii;i try' .ft • 002-776-601.00 808.25 08-18-78 6646 X10.995.21 NUUSTON WELDING SUPPLY CO.. IN CYLINDER RENTAL 001-703-206.00 31.50 08-18-78 6647 X31.50 ' ~0'f57SS-S~ONOO~UB OE3-18-78 6648 :tUTH HUDDLESTON 001-700-101.00 t?E._ 1 E.-78 6649 FF~GE TOTALS 1N CON~NCTIGN WITH SURFACE WAltli 68.31 X68.31 EQUALIZATION BOARD MEETINGS 200.00 X200.00 11555.78 AUTHORIZED DISBURSEMENTS ~_ 1 • PAGE 8 08-18-78 IBM DECTAPHONE DISCS 08-18-78 6650 x.00- V010 IBM DICTAPHONE DISCS 001-711-905.00 40.00 08-18-78 6651 X40.00 K & M TOOLS. INC. CHAIN SAW 001-708-911.00 265.00 08-18-78 6652 X265.00 KAUFMAN~ INC. BUTTONS i 001-707-210.00 7.05 { 08-18-78 6653 X7.05 LA FORTE BAYSHORE 5UN PUBLICATION FEES. CAUSE #98b~716~-98- 001-750-752.00 152.17 08-18-78 6654 X152.17 ~ LA PORTS HARDIJARE CO.~ INC. HAMMER. HINGES CHAIN. ETC. 001-703-909.00 29.92 001-706-601.00 16.37 001-706-603.00 001-708-408.00 110.46 001-709-912.00 87.93 0~1-18-78 6655 X244.68 LA PORTS RENTALS. INC. RENT ON AIR COMPRESSOR & OACK HAMMED 001-709-303.00 59.00 " 001-709-305.00 56.05 08-18-78 6656 X115.05 LA FORTE ROTARY CLUB t1EMBERSHIP DUES FOR ~. ~. MEZA & aI' nn~ -75 [1-751 _00 95.00 _ _ _ __ ___ 08-18-78 6657 1:95.00 •LANDSDOWNE-M00~ CO., INC. CARBOR~R 001-709-404.00 75.55 OEI-18-78 6658 X75.55 PE;GE TOTALS 994.50 i i t t t I • t t AUTHORIZED DISBURSEMENTS PAGE 9 08-18-78 MACK'S STANDARD TRAN5MI5 5ION5• REBUILT TRANSMISSION-UNIT 484 ~ 002-775-503.00 115.00 08-18-78 6659 X115.00 ~ SAY MARKS CHEVROLET MISC. AUTO PARTS 001-707-402.00 114.16 ~ • 08-18-78 6660 X114.16 FRANK GLA55 MINIMAX DISTILLED WATER t 002-776-201.00 15.60 08-18-78 6661 X15.60 MOORE & MOORE LUMBER CO. LUMBER, NAILS. SEALER ETC. ~ 001-703-402.00 43.26 • 001-707-922.00 70.08 r 001-709-303.00 51.35 OB-18-78 6662 $164.69 ~ MOORE PAPER CO. POLYLINERS & TOWELS ~ 001-115-000.00 135.56 001-115-000.00 135.56- t 001-115-000.00 134.20 08-18-78 6663 X134.20 MUNICIPAL PIPE ~ FABRICATING C CLAMPS 002-115-000.00 274.58 08-18-78 6664 X274.58 PAT MUSTON PLANNING & ZONING COMMISSION MONTHLI 001-700-101.00 15.00 08-18-78 6665 X15.00 PAK-MOR MANUFAGTURIN6 00 . PARTS MANUAL ~- 08-1B-76 • 6666 PASADENA SIMCO CORP. 002-775-415.00 002-776-425.00 08-18-78 6667 PAGE TOTALS X9.39 CHANNEL IRON & PLATE 36.36 246.00 X282.36 1124.98 AUTHORIZED DISBURSEMENTS PAGE 10 OB-18-78 PFEIFFER GAMBRELL ~ REPAIR GAS PUMP. , 001-707-301.00 174.27 08-18-78 6668 1;174.27 ~ DOE DAVID QUNITANILLA _ VOID OE1-18-78 6669 1;.00- f JOE DAVID QUINTANILLA REFUND OF OVERPAYMENT FOR TICKET #2~ 001-405-347.00 4.00 ~ 08-18-78 6670 X4.00 - ~. R & I PIPE & SUPPLY CO. SIGN BLANKS 001-704-304.00 219.50 08-18-7B 6671 X219.50 • RELIABLE BATTERY CO. B~iTTERIES & BATTERY ACID ~ 001-115-000.00 271.72 08-18-78 6672 X271.72 ~ THE ROHAN CO. CLAMPS.CORP STOPS. SADDLES ETC. • 001-115-000.00 76.30 002-115-000.00 2240.63 002-775-414.00 70.35 08-18-78 6673 ~2~387.2B SHUMAN'S GRA55 FARMS GRA55-CITY HALL 001-700-913.00 648.00 OB-18-78 6674 ~64B.00 w MICHELLE SPRADLEY REIMBURSEMENT FOR PUUMHING BILL 002-776-423.00 31.00 08-18-7B 6675 X31.00 WALTER SPRINGALL PLANNING & ZONING COMMISSION MONTHL' 001-700-101.00 10.00 OB-18-78 6676 X10.00 • H . B . STECKMAN .~ RE I MBUf~t1ENT FOR TRAVEL EXPENSES 001-704-512.00 38:71 08-18-78 6677 X38.71 PAGE TOTRLS 3784.48 AUTHORIZED DISBURSEMENTS PAGE 11 OB-18-78 KEN STRUM INSURANCE AGENCY; IN CHARGE FOR NOTARY BOND & FILING FEE 001-711-510.00 30.00 OS-18-78 6678 X30.00 SWEPCO DIESEL IMPROVER 001-115-000.00 62.16 08-18-78 6679 X62.16 TST SUPPLY. INC. BOOTS. RAINSUITS. HARD HATS 001-115-000.00 385.05 a .,:. ~ _~;,~., 08-18-78 6680 X385.05 TEXAS A & M EXTENSION SERVICE SCHOOLS CUNIT II WATER) 002-775-604.00 70.00 002-776-604.00 70.00 08-18-78 6681 X140.00 t t TEXAS A & M EXTENSION SERVICE TRAINING CUNIT II WATER) MR. NUTTING 001-710-512.00 20.00 OB-18-78 6682 X20.00 3M COMPANY LETTERS 001-709-304.00 180.60 - OEt-18-78 6683 X180.80 TOM KEN PRINTING. INC. APPEARANCE BONDS 001-705-204.00 52.90 08-18-78 6684 X52.90 TRI-CITY EXTERMINATING CO. EXTERMINATING LIQUID 001-706-301.00 30.00 OS-18-78 6685 X30.00 _TRI-TON MANUFACTURING CO. VEGAID Od1-709-206.00 400.50 OS-18-78 6686 UNITED COFFEE Gtl. 001-707-201.00 • OB-18-78 6667 PAGE TOTALS X400.50 2 COFF~ KITS 64:00 ~64.p0 1365.41 AUTHORIZED DISBURSEMENT5 PAGE 12 08-18-78 UTILITY SUPPLY CO. SERVICE SADDLE 002-775-423.00 26._06 002-776-423.00 08-18-78 6688 X26.06 ~ VIN50N BAYTOWN DODGE. INC. SHIFT LINKAGE 002-775-503.00 41.88 08-18-78 6689 X41.88 1. L. WALKER BEARING CO. BEARINGS-UNIT 467 i 001-708-402.00 34.76 OB-18-78 6690 X34.76 WARREN BROTHERS CO. 1~IOD 'D' 001-709-302.00 4270.00 OS-18-78 6691 X4.270.00 WATER DEPOSIT FUND DEPOSIT TRANSFERS #442-a44b 001-210-505.00 100.00 001-210-505.00 235.00 OB-18-78 6692 X335.00 WATER & SEWER FUND ~ DEPOSIT TRANSFER5 X437-x441 001-210-505.00 24812.11 001-Z10-505.00 38701.98 08-18-78 6693 X63.514.09 WATER & SEWER IMP. FUND DEP05I7 TRANSFERS X437-#441 001-210-505.00 3181.50 001-210-505.00 334.81 08-18-78 6694 X3.516.31 L. D. & R. WELLS PAID 1977 TAXES TWICE-REFUND 08-18-78 6695 WHARTON WEEMS. ~. 001-401-310.00 08-18-78 6696 • X16.38 PAID 19~ TAXES TWICE-REFUND 7.88 X7.88 PAGE TOTALS 71762.36 • AUTHORIZED DISBURSEMENTS PRGE 13 08-18-78 BOB WILLiAM5 MISC. AUTO SUPPLIE5 ; 001-115-000.00 245 .20 08-18-78 6697 ~Z45.Z0 ~ • DALLIE E. WRIGHT PLANNING & ZONING COMMI553ON MONTHLY, ~ 001-700-101.00 10.00 ~ 08-18-78 6698 X10.00 XEROX CORP. XEROX RENTAL FOR DULY t 001-700-509.00 280.23 • L t 001-707-510.00 48.50 ` i 08-18-78 6699 X328.73 Fi•ttD WESTERGREN EQUALIZATION BOARD MEETING5 001-700-101.00 200.00 { 08-18-78 6700 X200.00 1EX-PACK EXPRESS FREIGHT 001-703-402.00 4.00 08-18-78 6701 X4.00 TEXAS DEPT. OF CORRECTIONS MOPS. BROOM5. MATTRESS. TO~JELS, ETC 001-115-000.00 164.85 ~. • 001-707-922.00 286.20 08-18-78 6702 X451.05 BUSCH. HUTCHI50N & ASSOC., INC ENGINEERING FEES. BLUEPRINTS & MAP5 • 001-700-204.00 30.07 001-709-303.00 8?4.80 001-710-510.00 16.00 08-18-78 6703 X870.87 FEDERAL CREDIT UNION EMPLOYEE'S DEDUCTIONS 08-18-78 6704 9;2.835.08 ~ FIRST CITY BANK OF LA PORTS PAYROLL W/H TAX DEPOSIT 001-222-001.00 10224.99 08-18-78 6705 9;10.224.99 PAGE TOTALS 15169.92 ALITHORIZED DISBURSEMENTS PAGE 14 08-18-78 fSOCI.AL SECURITY FUND PAYROLL ENDING 8-15-78 001-103-000.00 9294.07 08-18-78 6706 9;9.294.07 PAYROLL FUND PAYROLL ENDING 8-15-78 001-700-100.00 4804.39 001-703-100.00 3335.04 _ 001-704-100.00 2024.86 001-705-100.00 1022.74 _ 001-706-100.00 5355.86 001-707-100.00 19249.76 001-708-100.00 6671.21 001-709-100.00 7571.43 ' 001-710-100.00 2455.93 001-711-100.00 957.44 001-712-100.00 1756.70 001-713-100.00 3127.44 08-18-78 6707 9;58.332.82 PAYROLL FUND PAYROLL ENDING 8-'15-78 001-750-755.00 3529.17 002-775-100.00 4759.41 • w 002-775-703.00 287.96 002-776-100.00 3275.57 002-776-703.00 198.16 .~. ~ :~~ OFt-18-78 6708 $12.050.27 PAYROLL FUND 001-700-100.00. 792.00 001-705-100.00 396.00 001-706-100.00 2759.00 • 001-707-100.00 2036.80 001-708-100.00 1084.00 001-709-100.00 713.80 001-712-100.00 252.30 001-713-100.00 396.00 001-750-755.00 510.14 002-776-100.00 2010.80 002-776-703.00 121.66 08-18-78 6709 X11.074.50 PAGE TOTALS 90751.66 AUTHORIZED DISBURSEMENTS PRGE 15 08-18-78 TOTAL DEBIT P05TED • EXPENDITURE i REVENUE DEB G/L DEBIT TOTAL GROSS - 225712.77 1 2 001-101-000.00 PAYROLL ENDING 8-15-78 • 130846.39 168.01 94694.37 DISCOUNT = NET CHECK 4.00 225708.77 -~Q~- 182, 766.83 ''^s 20,478.05 225708.77 225708.77- .00- PAYROLL 22,354.14 W & S IMP. 109.75 AUTHORIZED DIS~SEMENTS PAGE 1 08-25-78 • A & B TRUCK STOP & TIRE CO. TIRE 001-706-404.00 16.72 08-25-78 6713 X16.72 ADMIRAL LINEN UNIFORMS & JANITORIAL 5UPPLIES 001-703-202.00 11.36 ,. 001-706-202.00 7.50 001-710-202.00 12.75 001-750-759.00 230.90 r 002-775-205.00 34.00 ' 002-776-205.00 51.00 ~ ~ t 08-~5-78 6714 X347.51 ALPHA AUTO SUPPLY EXHAUSE PIPE ~ 001-713-404.00 46.65 { ' •" 002-775-503.00 38.23 { 002-775-503.00 11.01- . _ .. ~ ~ ~ ~ '- _ r _ ~ _ ( 001-709-402.00 28.49 OS-25-78 6715 X102.36 ANAHUAC TOWING & SHELL C O. SAND 001-709-303.00 229.20 002-775-413.00 133.10 OS-25-78 6716 X362.30 KNOX ASKINS MONTHLY FEE-SEPTEMBER. 1978 001-700-506.00 750.00 08-25-78 6717 X750.00 JIM BALL INTERNATIONAL. INC. PARTS FOR TRACTOR 001-709-404.00 477.84 OB-25-78 6718 $477.84 BAYSHORE ELECTRIC CO. ~ WIRE 001-708-408.00 52.50 08-25-78 6719 X52.50 PAGE TOTALS 2109.23 • AUTHORIZED DISBURSEMENTS PAGE 2 OS-25-78 THE HAYSHORE SUN LEGAL NOTICES 001-750-752.00 52.64 08-25-78 6720 1;52.64 BAYTOWN COMMUNICATIONS REPAIR TO RADIO & INSTALLATION OF A 001-700-407.00 37.50 001-707-407.00 59.04 08-25-78 6721. X96.54 r BOND & COUPON FUND PERMANENT IMPROVEMENT GEN OBLIGATI 004-760-402.00 1662.50 ' 08-25-78 6722 ~1,b62.5O - BOND & COUPON FUND PARK BOND SERIES 1959 E 004-760-502.00 1425.00 f 08-25-78 6723 X1,425.00 ~ cr ELAINE HONNER CLEANING ALLOWANCE-SEPTEMBER 1978 C. 001-707-516.00 20.00 08-25-78 6724 1;20.00 FRANK $OYLE, TRUSTEE .LEASE-WELFARE DEPT. 001-700-509.00 150.00 OB-25-78 6725 1;150.00 E!~ BUTCHES CLEANING ALLOWANCE-5EPTEMBER 1978 001-707-516.00- 20.00 _ ~ :, OB-25-78 6726 1;20.00 CASE POWER & EQUIPMENT CYLINDER SEAL KITS 002-776-503.00 ~ 69.14 08-25-78 6727 1;69.14 VIRGINIA CLINE MONTHLY FEE-AUGUST 1978 • 001-700-101.00 100.00 ' 08-25-78 6728 $100.00 COMPTON'S FLOWER DRUM IVY-COMMI55IONER SIMONS 001-700-510.00 12..50 08-25-78 6729 X12.50 PAGE TOTALS 3608.32 ,~ •- AUTHORIZED DISBURSEMENTS PAGE 3 08-25-78 CORNELIUS CLEANERS CLEANING EXPENSES FOR FIRE DEPT. 001-703-516.00 17.82 OB-25-78 6730 X17.82 AARON CORRALES CLEANING ALLOWANCE-SEPTEMBER 1978 001-707-516.00 20.00 ,, .. + ~08-25-78 6731 $20.00 MONTHLY FEE-AUGUST 1978 BOB CRAGER 001-703-101.00 75.90 _ _ OB-25-78 6732 / X75.90 JAMES CRATE MONTHLY FEE-AUGUST 1978 { 001-703-101.00 88.55 08-25-78 6733 X88.55 _ ~ CARL CRISP CLEANING ALLOWANCE-SEPTEMBER 1978 001-707-516.00 20.00 { Jt~ :: z '~ ..il ~ . 08-25-78 6734 X20.00 DICK CUNNINGHAM RETIREMENT-AUGUST 001-750-754.00 40.21 08-25-78 6735 X40.21 DANIEL'S DUMP TRUCK HAULING SAND -002-780-132.00 150.00 48-Z5-78 6736 1;150.00 HERBERT DARBY CLEANING ALLOWANCE-SEPTEMBER 1978 001-707-516.00 20.00 ~~ 08-25-78 6737 X20.00 DIXIE CHEMICAL C O. CHLORINE 002-776-201.00 152.00 08-25-78 6738 X152.00 THELKA DUNHAM REIIREMENT-AUGUST 1978 001-750-754.00 32.89 08-25-78 6739 X32.89 '~Dl~ : NELSUN t . llUNN 001-706-510.00 001-711-510.00 001-713-510.00 • 002-776-605.00 08-25-78 6740 i r ti t t. r' • t rrct-tr~r~uYr~tr~ i rnr~i~H~~ 15.00 15.00 • 15.00 15.00 X60.00 PAGE TOTALS 677.37 AUTHORIZED DISBURSEMENTS PAGE 4 OB-25-78 DYNATEK ORANGE AID -002-776-201.00 453.57 08-25-78 6741 9x453.57 ERGLE PIPE & SUPPLY CO.. INC. CLAMPS. GLUE CLEANER 414.58 002-115-000.00 08-25-78 6742 9;414.58 MIKE EDGMON CLEANING ALLOWANCE-SEPTEMBER 1978 001-707-516.00 20.00 08-25-78 6743 X20.00 R. B. EVERETT & CO. FUEL PUMP 001-709-404.00 128.40 08-25-78 6744 ~1Z8.40 DUN FIELDS CLEANING ALLOWANCE-SEPTEMBER 1978 ' 001-707-516.00 20.00 r , 08-25-78 6745 X20.00 FINGER OFFICE FURNITURE FURNITURE~FOR NEW CITY HALL 001-700-913.00 21784.99 08-25-78 6746 $21.784.99 GEMEG OIL CO. GUMOUT ~ , 001-115-000.00 30.48 08-25-78 6747 9;30.48 KENNETH GORDON CLEANING ALLOWANCE-SEPTEMBER 1978{. 001-707-516.00 20.00 08-25-78 6748 9;20.00 ' BEN GREEN CLEANING ALLOWANCE-SEPTEMBER 1978 001-707-516.00 20.00 08-25 -78 6749 9;20.00 THE GREENHOUSE PLANTS FOR NEW CITY HALL 001-700-913.00 558.25 08-25-78 6750 9;558.25 GULF COAST DODGES INC. POWER STEERING PUMP 001-708-402.00 12.94 08-25-78 6751 X12.94 PAGE TOTALS 23463.21 AUTHORIZED DISBURSEMENTS {. •- ~. • J ~~ e r~ r GULF COAST LIMESTONE LIMESTONE ' . 001-709-303. 2529.65 • 08-25-78 6752 1;2.529.65 GULF OIL PRODUCTS GASOLINE & OIL 001-713-207.00 1243.00 001-713-207.00 .20 08-25-78 6753 ~1,Z43.20 ROBERT HALL CLEANING ALLOWANCE-SEPTEMBER 1978 001-707-516.00 20.00 08-25-78 6754 1;20.00 HARRIS-GALVESTON COASTAL SUBSI PERMIT5 FOR 1978-1979 002-775-705.00 50.00 fl8-25-78 6755 X50.00 JOHN HARRIS CLEANING ALLOWANCE-SEPTEMBER 1978 001-707-516.00 20.00 ~ ,~ 08-25-78 6756 1120.00 BARRY HIGGINBOTHAM CLEANING ALLOWANCE-SEPTEMBER 1978 001-707-516.00 20.00 08-25-78 6757 1;20.00 HOUSTOiQ`LIGHTING & POWER ELECTRICITY 001707-507.00 ` 43.61 002-775-601.00 275.39 002-776-601.00 1970 65 08--25-78 6758 'x,289.65 ERVIN L. JACKSON 001-405-347.00 08-25-78 6759 40.00 1;40.00 PARTIAL REFUND BOND X8718 ~, . (, . ~- i ,~ 001-707-516.UU • OB-25-78 •6760 CFIARLES JOHNSON 001-707-516.00 06-25-7B 6761 PAGE TOTALS LU.VV 1;20.00 • ' CLEANING ALLOWANCE-SEPTEMBER 1978 20.00 520.00 6252.50 AUTHORIZED DISBURSEMENTS PAGE 6 08-ZS -7. B {JILLIAM KELLY - ~ CLEANING ALLOWANCE-SEPTEMBER 1978 ' 001-707-516.00 20.00 08-25-78 6762 520.OD t BILLY KERBER~ CLEANING ALLOWANCE-SE~'TEMBER 1978 001-707-516.00 • 20.00 {. _ 08-Z5-78 , :. , 6763 520.00 ~,. i ISAAC KIBODEAUX ~ MONTHLY FEE-AUGUST 1978 001-700-101.00 100.00 08-25-78 _-6764 5100.00 DUN KIRKLEY CLEANING ALLOWANCE-SEPTEMBER 1978 001-707-516.00 .. 20.00 OB-25-78 , , 6765 520.00 ~ DAMES LA FITTE ~ CLEANING ALLOWANCE-SEPTEMBER 1978 001-707-516.00 20.00 08-25-78 6766 520.00 f LA PORTE AMBULANCE AMBULANCE SERVICE AUGUST 15-AUGUST 001-750-764.00 3377.50 t 06-25-78 6767 53.377.50 LA PORTE APPLIANCE LEASE-ANNEX-SEPTEMBER 1978 '~. 001=700-509.00 200.00 08-25-78 6768 5200.00 LA PORTE LUMBER CO.. INC. TILE. RAILS. PAINT, ETC. 001-707-922.00 583.06 001-707-922.00 195.08- .. 001-709-306.00 118.80 002-775-413.00 ~ ~ 105.00 ~ . OS-25-78 6769 ~ _ . 5611.78 ~ cnoTC ~n7ADV ri~iA _____. ._.111:IFS-CHIEF FREEMAN ,ULY & AUGUST 001-707-513.00 . 08-25-7~ LA PORTS SCHOOL 001-706-101.00 • 08-25-78 4U.UU 6770 1;40.00 • OF GYMNASTICS GYMNASTICS DULY 22-AUGUST 22 385.40 6771 1;385.40 PAGE TOTALS 4794.68 { ~ AUTHORIZED DISBURSEMENTS ' PAGE 7 08-25-78 r LA PORTS VOLUNTEER FIRE DEPT. CONTRIBUTION ' 001-703-602.00 400.00 ~ t ~ 08-25 -78 6772 ~ ~ 1;400.00 JOHN LADD MONTHLY FE£-AUGUST 1978 ~ i 001-703-101,00 63.25 _ ! ~ 1 ~ 08-25-78 6773 - 9;63.25 DONALD LEWIS ~ PARTIAL REFUND ON BOND X8704 { 001-405-347.00 20.00 i ~ ( ~ ~ _ 08-Z5-78 6774 9;20.00 d LIQUID AIR. INC. ACETYLENE & RENT ON CYLINDERS 001-708-408.00 109.44 ~ . ~ 001-71Z-205.00 54.60 ' ~ Oa-25-78 6775 9;164.04 ~ . MACK'S STANDARD TRANSMI55ION5 REBUILD TRANSMISSION 001-712-402.00 115.00 08-25-78 6776 9;115.00 C . MARTOFZELL .. . . ~ ~ ... CLEANING ALLOPlANCE-SEPTER4BER 1 9 78 001-707-516 ~ 20.00 08-25-78 6777 $20.00 DUANE MATULA MONTHLY FEE-AUGUST 1978 ~ 001-711-101.00 140.00 1 i 08-25-78 6778 9;140.00 t • VEHICLE REPLACEMENT ~lEHICLE REPLACEMENT TRANSFER FOR SEF 001-700-901.00 25000.00 ~ 001-700-901.00 25000.00- _ t 08-25-78 6779 $,Op VOID ~ ~ --~- - UFHICt_E REPLACEMENT VEHICLE REPLACEMENT TRANSFER FOR SE. ~_ t~ ~' ~~ is • 001-703-901.00 • 1250.00 • 001-704-901.00 125.00 001-705-901.00 83.33 001-707-901.00 500.00 001-708-901.00 250.00 001-709-901.00 416.66 001-710-901.00 166.66 001-711-901.00 208.33 001-712-901.00 41.66 001-713-901.00 125.00 08-Z5-78 6780 ~3~416.64 PAGE TOTALS 4338.93 AUTHORIZED DISBURSEMENTS PAGE 8 08-25-78 VEHICLE REPLACEMENT f VEHICLE REPLACEMENT TRANSFER FOR 5EP 002-775-901.00 250.00 002-776-901.00 250.00 08-25-78 6781 X500.00 VEHICLE REPLACEMENT VEHICLE REPLACEMENT TRANSFER FOR AU~'~ 001-700-901.00 250.00 001-703-901.00 1250.00 001-704-901.00 125.00 83.33 001-705-901.00 00.1-707-901.00 500.00 001-708-901.00 250.00 001-709-901.00 416.66 j 001-710-901.00 166.66 001-711-901.00 208.33 001-712-901.00 41.66 001-713-901.00 125.00 08-25-78 6782 ~3.416.b4 ttEHICLE REPLACEMENT VEHICLE REPLACEMENT TRANSFER FOR AUG= 002-775-901.00 250.00 00 -002-776-901.00 VEHICLE REPLACEMENT ~~ r ~ _ 1 i j~ i i ~_ ~C t ~_ • ~_( t. 08-25-78 6783 1;500.00 VEHICLE REPLACEMENT FUND INTER-FUND LOAN OF 1;160000.00 001.-212-000.00 161999.80 OS-25-78 6784 X161.999.80 D. R. MCLAUGHLIN MONTHLY FEE-AUGUST 1978 001-711-101.00 225.00 OB-25-78 6785 1;225.00 ~. ~. MEZA ~ MONTHLY FEE-AUGUST 1978 001-700-101.00 ~, 200.00 08-25-78 6786 1;200.00 PAGE TOTALS 166841.44 1 . t~ ,, , C f. (' 001-115-000.00. 367.90 ~ 08-25-78 6789 1;367.90 ~. EVELYN MOSLEY CLEANING ALLOWANCE-SEPTEMBER 1978 001-707-516.00 20.00 - ,• t. AUTHDRIZED DISBURSEMENTS PAGE 9 08-25-78 ROBERT MONTGOMERY MONTHLY FEE-AUGUST 1978 001-705-101.00 300.00 08-25-78 6787 1;300..00 MOORE & MOORE LUMBER CO. DOORS HASP. HANDLES. ETC, 002-775-411.00 43.26 OB-25-78 6788 1;43.26 MOORE PAPER CO TOWELSr KIMWIPES~ POLYLINERS _ ... .. ~_ 08-25-78 6790 X20.00 t MOTOROLA INC. RECEIVERS & CHARGERS ~ . 001-703-902.00 1400.00 ~~ 08-25-78 6791 1;1.400.00 ~~~ MUNICIPAL PIPE & FABRICATING -CLAMPS & COUPLINGS " 002-115-000.00 267.18 - ~ 48-25-76 6792 1;267.18 i _ _. " ~ MUSTANG TRACTOR & EQUIP. CYLINDER PARTS-UNIT 447 ~_ ~ ; 001-709-404.00 ~ 188.75 • s (~_ i ;~ i_ • (. ~ _. t .~ 08-25-78 6793 X184.43 • NAPKO PAINT 002-775-411.00 86.00 002-776-421.00 34.40 08-25-78 6794 X120.40 THOMAS NEELY CLEANING ALLOWANCE-SEPTEMBER 1978 001-707-516.00 20.00 OS-25-78 6795 X20.00 PAPERS PLUS~INC. CUPS TISSUE KLEENEX 001-115-000.00 230.37 08-25-78 6796 X230.37 PAGE TOTALS 2953.54 ~ ~- (~ AUTHORIZED DISBURSEMENTS P GE 10 08-25-78 A t-- SCOTT PARKER _ CLEANING ALLOWANCE-SEPTEMBER 1978 001.-707-516.00 20.00 t~ flB-ZS-78 6797 X20.00 PASADENA SIMCO CORP CHANNEL & PLATE ~ 001-706-402.00 108.00 001-708-408.00 180.00 ~ 08-25-78 6798 X288.00 PETTY CASH REIMBURSEMENT 001-700-205.00 3.50 ~ • - - i 001-700-210.00 .41- 2 10 f- 001-705-203.00 001-706-210.00 .50 14.90 001-707-208.00 001-707-210.00 001-707-520.00 001-707-922.00 002-775-210.00 3.68 5.46 7.07 .11- r R l ~; OEi-LS-lii 6799 'b 36.69 , • FE:TTY CASH ! REIMBU~MENT OF CITY BARN PETTY CF 001-700-205.00 6.05 001-701-205.00 9.29 ~~ 001-706-402.00 1.32 • 001-708-408.00 7.70 001-709-303.00 28.50 { 001-709-402.00 29.68 t 001-709=404.00 Z.65 001-710-205.00 , 15.60 - 002-775-414.00 Z.00 ~• ,.. r .. _ . ~; 002-775-503.00 1.57 t .. ~ ; . r.,` ,~~ - 3.00 -~ ~ ~ ' " 002-776-421 .00 t ~ ' 002-776-425.00 5.54 08-25-78 6800 1;112.90 ~.. ` - - • `~ ~ PAGE TOTALS 457.59 - AUTHORIZED DISBURSEMENTS ~ ~; PAGE 11 08-25- 78 ~' HC-BBY POWELL CLEANING ALLOWANCE-SEPTEMBER 1978 001-707-516.00 20.00 ' 08-25-7B 6801 1;20.00 ;- MAX ~UITTA RETIREMENT-AUGUST 1978 ~ 001-750-754.00 35:46 { ~ DB-25-78 6802 1;35.46 LUTHER S. RAYSON ~_ REFUND BOND #8703 ~ 001-405-347 -_ ~ 6803•- ~ . •.78..50 - GARY RICE ~ CLEANING ALLOWANCE-SEPTEMBER 1978 ~ - 001-707-516.00 20.00 . .. _ ,~ 1 08-ZS-78 6804 $20.00 . ' THE ROHAN CO. CLAMP. NIPPLES VALVES ETC. 002-115-000.00 62 36.82 ~._ ~ • 002-115-000.00 55.50- - 002-775-907.00 .31 95.00 ~ . - 08-25-78 6805 1;9, 376.32 ,; ~,; MILDRED RUNNELS RETIREMENT-aurusT 197A 09-25 -78 .6806 1;29.86 5T. REGIS PAPER CO. REFUSE BAG5 001-115-000.00 396.26 48-25-78 6807 X396.26 OOE SEASE MONTHLY FEE-AUGUST 1978 001-703-101.00 .227.70 48-25-78 6808 1;227.70 TOM SIMONS MONTHLY FEE-AUGUST 19788 001-700-1.01.00 100.00 OS-25-78 6809 1;100.40 SOUTH HOUSTON CONCKETE PIPE PIPE & INLET 001-709-303.00 679.48 08-25-78 6810- X679.48 ;~~ ! ~, PAGE TOTALS 10963.58 ! (~t AUTHORIZED DISBURSEMENTS. ~ PAGE 12 08-25-78 KEN STRUM INSURANCE AGENCY PUBLIC EMPLOYEES BLANKET BOND 001-750-757.00 1235.00 ,, I 08-25-78 6811 X1.235.00 ~' FRED SWANAGAN ~ PARTIAL REFUND BOND #8737 ~. 001-405-347.00 40.00 . ~ . 08-25-78 6812 1;40.00 T5T SUPPLY. ING. WELDING GLOVES 001-712-205.00 45.00 t". _ ~.. i` .. 48-25-78 6813 X45.00 ~' MICKEY TAGUE CLEANING ALLOWANCE-SEPTEMBER 1978 001-707-516.00 20.00 08-25-78 6814 1;20.00 KATHY TENGLER CLEANING ALLOWANCE-SEPTEMBER 1978 001-707-516.00 20.00 .48-25-78 6815 $20.00 1•EXAS A & M EXTENSION SERVICE UNIT II WATER 002-775-604.00 50.00 ~~ 002-776-604.00 50.00 3M COMPANY GREEN PE • 001-709-304.0t~ 105.90 fl8-25-78 6817 X105.90 VEHICLE REPLACEMENT TO LOAN TO VEHICLE REPLACEMENT 001-210-506.00 232.50 08-25-78 6818 X232.50 SAVINGS ACCOUNT TO TRANSFER FUNDS TO 5AVINGS 001-101-000.02 25000.00 fl8-25-78 6819 ffi25.000.00 SAVINGS ACCOUNT ~ TO TRANSFER FUNDS TO SAVINGS 001-101-000.01 25000.00 fl8-25-78 6820 X25.000.00 PAGE TOTALS 51798.40 i AUTHORIZED DISBURSEMENTS. PAGE 13 08-25-78 d ~pHN 70MERLIN MONTHLY FEE-AUGUST 1978 001-700-101.00 100.00 fl8-25-78 6821 X100.00 BILLY TRAHAN OVERPAYMENT ON TICKET a2b074 001-405-347 00 20.00 ~ _ fl8-25-78 b822 X20.00 TRECO REPAIR TO PUMP 002-776-502.00 46.03 002-776-502.00 20.80- fl8-25-78 6823 X25.23 TREVATHAN TRACTOR CITY FIBERGLASS TANK 001-703-904.00 198.00 08-25-78 6824 X198.00 UNISTRUT GULF ~ STEEL SHELVING 001-700-913.00 2482.85 fl8-25-78 6825 X2.482.85 UNITED COFFEE CO' S. INC. COFFEE & FILTERS 001-700-201.00 128.00 001-710-201.0 128.00 08-25-78 6826 6320.00 VOID 002-775-604.00 70.00- 002-776-604.00 70.-00- 08-25-78 6827 6140.00- WW & 55 BOND I 8 5 TRANSFER-AUGUST 1978 002-191-000.00 3833.33 08-25-78 6828 63.833.33 , (~pTER &_S~WER IMP. .FUND. DEPOSIT TRANSFER #447-#451 .001-210-505 6934~~5D'~' . `.:. t" 08-25-78 6829 $6,934.50 f' ~ ~~ WATER DEPOSIT FUND ~ DEPOSIT TRANSFER #~47-f451 001-210-505.00 365.00 - 4~ ~08-25-76 6830 6365.00 WATER & SEWER FUND f. DEPOSIT TRANSFER #447-#451 001-210-505.00 9489.60 ~. 08-25-78 6831 69.489.60 E. M. WEBB OVERPAYMENT ON TICKET #26538 001-405-347.00 23.00 .~ ~ 08-25-78 6832 623.00 WE5C0 BULBS 001-115-000.00 120.24 .ti_'i _ t ...r.t - _ 001-115-000.00 120.24= 001-115-000.00 - ~ 117.84 , 08-25-78 6833 6117.84 WESTEN'S TIRE CENTER TIRES 001-115-000.00 149.16 .. . r 08-25-78 6834 6149.16 BOB WILLIAMS WHOLESALE MISC, SHOP ITEMS FOR STOCK 001-115-000.00 325.98 (f8-25-78 6835 6325.98 i• {' ;- t ~~ ~. ~.. a C ', - -- ~. C ~~ t J. B. WILLIAMSON MONTHLY FEE-AUGUST 1978 ' 001-705-101.00 • 1000.00 ~ , OB-25-78 6836 X1.000.00 DOROTHY WOODS- - CLEANING ALLOWANCE-SEPTEMBER 1978 001-707-516.00 20.00 4B-25-78 6837 ~Z0.00 CLAUDE WRIGHT & ASSOC_.f HOSE & ADAPTER 001-703-903.00 ~ 1105.40 ' 08-25-76 6838 X1.105.40 ROSIE WYNIVE CLEANING ALLOWANCE-SEPTEMBER 1976 ~•~_ 001-707-516.00 20.00 .~ _ ' 08-25-78 6839 X20.00 ~ -~ ~_. '^`- PAGE TOTALS 12615-. 9B AUTHORIZED DISBURSEMENTS PAGE 15 OB-25-78~ XEROGRAPHIC SUPPLY CENTER' PAPER 001-700-20.00 164.65 ..>•. .. <_~. ~ .. ...iii .. '~ 08-25-78 6840 $164.65 XEROX CORPORATION MONTHLY MINIMUM CHARGE-JULY • 001-707-510.00 65.00 08-25-78 6841 X65.00 ZEP MANUFACTURING CO. WASP SPRAYr CLEANER5. ETC. 001-115-000.00 899.30 08-25-78 6842 X699.30 -~ PAGE TOTALS 1128.95 • • • ... t {:.. ~.. ~.. ~_ (a- ~.. . t._ . , AUTHORIZED DISBURSEMENTS PAGE 16 08-25-78 TOTAL DEBIT POSTED EXPENDITURE 63306.13 REVENUE DEB 221.50 G/L DEBIT 242235.10 UNPOSTED 14.90 TOTAL GRO55 - DISCOUNT NET CHECK 305808.96 31.33 305777.63 ~ 1 284,151.76 284-9~36.8~ 2 18538.3718,388.37 4 ~ 3087.50 WATER & SEWER IMP. 305762.73 001-707-208.00 14.90 305792.53 001-101-000.00 305777.63- 14.90 999-999-999.99 14.90- .00- 150.00 AIITHf_'R IZED D I SHUR~ENTS . " PAGE 1 08-31-78 Bci+?CO BARRICADES. FLASHERS & BATTERIE S QJ'i-709-304.00 722.95 ~ 08-31-78 6846 X722.95 BUSCH. HUTCHISON & ASSOC .. INC 1107 FLEETWOOD DR. 08-31-78 6847 x.00- V010 BUSCH. HUTCHISON & ASSOC .. INC ENGINEERING FEE & FIELD SURVEYI NG Ff~ 002-780-132.00 2 695.22 OE1-31-78 6848 X2.695.22 ~ INSTRUMENT EQUIP. SERVIC ES UN--CLOG CHLORINA"TOR AT FAJRMONT SEWER 002-776-502.00 46.30 ~ Ofd-31-78 6849 X46.30 PFEIFFER-GAMBRELL. INC. SERVICE CALL & INSTALLATION OF RELA~ 002-776-502.00 227.33 ~ OE1-31-78 6850 $227.33 SWEPCO GREASE & DIESEL. IMPROVER 001-115-000.00 270.04 • OE;-31-78 6851 X270.04 X-ERGON DURA WELD. BRAZING RODS 001-707-422.00 267.05 001-707-922.00 255.00- ~ 001-708-408.00 205.95 On-31-78 6852 X218.00 ADMIRAL LINEN UNIFORMS & UANITORIAL `:iUF'f'LIEri 001-703-202.00 10.93 001-706-202.00 7.50 001-710-202.00 26.51 001-750-759.00 375.51 002-775-205.00 29.75 002-776-205.00 51.00 • OEI-31-78 685 3 1;501 .20 ~ PI~GE TOTALS 4681.04 AUTHORIZED DISBUR~ENTS • PAGE 2 08-31-78 ~ bfiY AREA LOCKSMITH SOCKS 001-707-922.00 63.48 ~ OED-31-78 6854 9;63.49 ~ i.ETTY BLACKMON REIMBURSEMENT OF TRAVEL EXPENSE 001-700-520.00 14.21 OB-31-78 6855 X14.21 BF'S I DGES TRUCKING C0 . SAND ~ 002-775-301.00 120.00 OED-31-78 6856 9;120.00 3 kEBECCA BRITTAIN OVERPAYMENT ON WA"fER BIt_L 002-410-411.00 7.88 flr -31-78 6857 9;7.88 THE BUYER'S 5UPPLY CO. LIQUID 50IL STERILANT 002-775-201.00 395.30 j fl13-31-78 6858 X395.30 C[)MPTON'S FLOWER ARUM RIBBON 001-700-913.00 2.50 • fls~-31-78 6859 $2.50 CF~ATE MECHANICAL CO . , I N C . CHECK DUCT ~iYS'TEM P,CT ,. D :t V , 001-707-301.00 22.50 Ott-31-78 6860 9;22.50 t ~i :[ `~`~ I [)N--MUN~T kiL Y~f Mi ~5f. DAV I S ; t;t.iMt PI_ANN I NG fr Zt]N :{ N 001-700-10'1.00 10.00 fl{~-31-78 6861 9;10.00 rFTER DICK50N ARCHITECT / kOL.LS OF FILM ~ DFVf_l_tl['1~'t~N~T EJN THF~ 001-706-521.00 52.12 flt~-31-78 686? 9;52.12 ;1F ANN I E llUNLEY REIMBURSEMENT OF °f IJ I'T I ON ~ f3t)UKS 001-700-512.00 58.94 flH-31-78 6863 $58.94 EAC;LF P I PF & 5UPPLY CO . ~ I NC . CLAMP. D I TTO. P I PE & (:OIJPI_ I NG 002-115-000.00 40.50 • 002-775-414.00 62.24 002-780-132.00 780.00 ~ 08-31-78 6864 4;882.74 PAGE TOTALS 1629.67 ~ • • AItTHOR I ZED D I SBUR E NTS PAGE 3 08-31 -78 FAIRMON7 PARK HOMES A SSN. GARBAGE FEES-AUGUST 1978 . 002-412-438.00 3203.50 OEt-31-78 6865 X3.203.50 F18ERGL_A55 MANHOLES INC, rIBERGLA55 MANHOLES 002-780-132.00 954.75 ~ Oft-31-78 6866 1;954.75 F I R57 CITY BANK OF l_A PORTS PRINCIPAL & I N•TERES T i)LJE= pN ~f AX ANT T~ I 001-210-002.00 350000.00 001-406-356.00 2876.70 ~ OEt-31-78 6867 1;352~E376.70 FIR57 CITY NATIONAL HANK TEXAS WATERWORKS £1< SE~WE:fi C~YS"fEM REVt:~I' Guy-/75-812.00 281.25 005-775-810.01 au.uu urn-s1-/E! 6868 X311.25 ~ FJRST CaI EY NAI 1UNHL tJANK CITY pF t_A PORTS= WA"CERG![lf?K~i f;• ~iE WER 5~r 005-775-82Z.UU 4LI5.UU ~ • 005-775-820.01 30.00 ~ OF°-31-78 6869 ~4.3U5.00 K~` 7fiY GAUT kt:. l MNUKSt_Mh N 1 111= f U T f I (JN ~• 1~(lt]K5 001-700-512.UU 64.?_8 U,t•~-31-78 6870 1;64.?_E3 II~'RTHA GRAY IUlI1t1Nr HUt1K`, ~ ~,1lf'F'I_Tr`; f`[112 uui-ruu-~ic.uu 61,00 O" ~-31-7A 6871 X61 .00 • [.", F COAST l_ I MES TONE. I NC . l_ 1 tht.~~ t unr_ 001-/Uy-su~.uu ocui.u~ ' '~ 0~--31-78 68 l2 $6~ 201 . US G"' CIIL PRODUCTS UH~U~.~ivr_ c~ ui~_ 001--713-~?_07.00 1262 .61 Ott-31-76 6873 X1.262.61 E~~ I_M~ INC()RPOFtA~tE:D 197E3 TRI.ICK SHpP MANIJ(~l_ • 001-713-205.00 19.75 j OCI-31-78 6874 $19..75 Pf'+f~~E TOTALS 369259.87 AItTHOR I ZED D I SBUR'~IENTS PAGE 4 08-31-78 HIIGHES OFFICE SUPPLY 001-710-203.00 16.01 OEt-31-78 6875 $16.01 INTERNATIONAL CITY MANAGEMENT 001-700-751.00 10.00 001-750-751.00 OE;-31-78 6876 1;10.00 LA PORTE CHA(~18E12 eF COmm~2cE out-/uu-SZU.uu ~~V.v~ OFFICE SUPPLIES 1 ANNUAL SUBSCR I P"f I ON TO PUBL I C MAN~,~E SALUTE TO INDUSTRY BANtI1JE-f VVI IVJ JIL.VV LJVV UU1-/U6-SGL.UU LS .UU VNI~rVr J~V.VV cJ.VV OU1-/1U-S1L.UU ~c.JV UU1-/11-51L.UU [S.UU OA-31-T8 6877 ~-262.50 M-S SALES RED DOME FOR FEfJERA~ VaSAAAR uu1-/Ur-909.00 7.67 0(I-31-78 687ti ~r . or MIIINTENAN E NGINEERING CORP. REPAIR Ol: MFTF•F~ Uu[-775-SOA.00 L913.05 Utz-~i-res Dory ~12913.U5 :1E''~' MARKFi CHEV ROI_E-f P I l:K--Ut' is• Kt- F'f~ 1 ~< C1F POL 1: ; t- .~~~ H i (~LF 001-703-901.00 5581.90 UU1-/U/-4U[.UU 51.00 ~ tJt~-31-78 6880 9;5.632.90 M~iORE & MUUKr.: LUMrittt ~u. KtHAR. I_UMAF=R, p(lOt~, 1_~TC. UU[-//5-411.UU 441.60 002-776-422.00 51.[u ut:-J1-/ti bkitl1 9;492.60 ' - ~ F AT MUSTON 7_UN I N[i COMM I ~i~i I ON- MUNTHL P1_ANN I NG & Y 001-700-101.00 15.00 Ott-31-78 6882 9:15.00 Pr1GE TOTALS 6734.93 ~~ HORIZED DISHUR~ENTS . AU T 08-31-78 PAGE 5 PARKER BROTHERS & CO.. INC. CONCRETE 002-776-422.00 291.68 08-31-78 6883 9;291.68 CA PETTY CASH REIMBURSEMENT OF S CITY BARN PETTY 001-701-205.00 14.18 001-706-404.00 3.56 001-708-408.00 16.70 001-709-205.00 8.50 001-709-304.00 ~ 5.48 001-709-402.00 14.95 001-709-404.00 5.59 001-710-205.00 2.70 001-710-402.00 2.61 001-712-205.00 1.50 002-775-502.00 8.45 002-775-503.00 5.95 OF,- 31-78 6884 1;90.17 PETTY CASH REIMBURSEMENT Of- f: I ~FY }3ARN PET~'(Y CASH 002-775-604.00 12.90 002-776-205.00 2.69 OOZ-776-421.00 3.00 002-776-503.00 2.12 Ott-31-78 6885 X20.71 ' ' ~ PFEIFFER--GAMBRELL. INC. TEfZIAL LABOR f~ MA fRICAL A T FOR ELEC 001-707-922.00 1650.39 Oft-31-78 6886 X1.650.39 LINDSAY PFEIFFER PLANNING & ZONING COMMI55IUN-MUN'THL~jf 001-700-101.00 10.00 00-31-78 6887 9;10.00 PAGE TOTALS 2062.95 • • • AUTHORIZED DISBURSEMENTS ~ PAGE 6 O B-31- 78 POLICE SUPPLY SER VICE CO. RELOADED CARTRIAGF=S 001-707-211.00 143.00 08-31-78 6888 X143.00 PC15TMASTER POSTAGE FOR WATER }3I L.E_~i 002-775-206.00 250.00 002-776-206.00 250.00 OB-31-78 6889 1;500.00 n-~CAL-MILGO INFO. 5Y5TEM5 RELOCATION OF TE=l_E:TYPE~ TEF~MitrA[_5 001-707-922.00 75.00 OB-31-7B 6890 1;75.00 ~tE NT--A-OON PORTACANS•-1_~a POR-.f E. MUtJI[:'Et'At. r~IRPORT F 001-700-509.00 120.00 01-31-78 6891 1;120.00 Tf~IE ROMAN CO. TALCOTE 002-115-000.00 109.00 Ofl-3.1-78 6692 X109.00 ` ' f~tFEWAY TRANSMI55ION5 REPA:ER TRA;';aMi~~It~t~-ll~!T ~;' _ 001-707-402.00 85.00 t~t1-31-78 6893 X85 .00 SEARS;• ROEBUCit & C(7. DFt^i'f-~,. f2f~0~.~ & t~;- 001-'03--909.00 148.40 i:ii -31-78 6694 ~14E3,40 ~~,'il-f11WE~~TFF2N }3ELl_ TELE=F'I~i1NF~ SER.'JI'I 001-700-511.00 762.46 001-700-913.00 2438.18 001-703-511.00 362.96 001-706-511.00 273.07 001-707-511.00 997.83 001-710-511.00 4.78 002-•775-606.00 160.02 ~ 002-776-606.00 159.82 • Oft-31-78 6895 1;5.159.12 rnu~ i u ~ n~~ ~.,.,....~ • • AUTHORIZED DISBU RSEMENT S PAGE 7 08-31-7 8 WFILTER SPRINGALL PLANNING & ZONING COMMISSION-MON THLY~F 001-700-101.00 10.00 OEI-31-78 6896 9;10.00 KF.N STRUM INSURANCE= AGE NCY. IN INSURANCE-NEW CITY IJALL 001-750-757.00 1039.00 Ott-31-78 6897 9;1, 039.00 TP~I_ WORKMEN'S CO MPENSAT ION FUN THIRD •1!12 EST:[MA~TF=1) FUhlD 1't=r;fZ 7 •-1--78- 001-750-•757.00 3987.20 0?~-31-78 6896 9;3,987.20 " " UNIVERSAL JOINT SERVICE REBUIL D nRI'~Jf= f ~:'-3 f-J1°;'I SHAT= 001-709-404.00 107.37 0(;-31-78 6899 9;107.37 PF;UL V I GE TROf'H i ~.5 tJ~kll i- UK f [JCJf~NAMFNT I N GYMN~~ 001-706-522.00 20.00 OE;--31-78 6400 X2.0.00 • ;1(;MFS BARRON ~3ATEt2 DEP05I T Rt= t'l.!N;) 002-203-000.00 1.17 ~ fl1:-31-78 6901 X1.17 ' G-1RI5~•TY ALE:XANllE R fFR WA I)f~PQS:(T f?Er-i,P~1` 002-203-000.00 9.71 ~' 0~,-31-78 6402 9;9.71 E1iUIE "ft•IOMAS WA"ff_Pf I)Lf'U`:~:C~T itf"f ;l+~;i°; 002-203-000.00 2.20 0(e-31-78 6903 9i2 .20 ~J . t_ . GOI.1 GHT~Y, INC . WATER J)Ef'0 ~'f ..f FtE~f=1,IdJ 002-203-000.00 34.09 0;-31 -78 6904 9;34.09 MCiNTE I~IACI<IN WATER DFPOSI~~f f?E~t-UN1? 002-203--000.00 5.28 01:~-31 -78 6905 9;5.28 • MJKE BLACKWELL WATER 1)E•POS:[~f flf=FLJIJI? ~, 002-203-000.00 14.28 OC.-31-78 6906 9;14.28 .1Af~r TATAI f C77f~ 7/~ ~~ • • pIITHORIZED DISBURSEMENTS FAGE 8 08-31-78 • Df~NALD GIFFIN WATER DEPOSIT REFUND 002-203-000.00 11.40 OE.-31-78 6907 $11 .40 D(-NALD WEAVER WATER DEP05IT REF=UND ,~ 002-203-000.00 21.19 0~ ~ -31-78 6908 $21.19 hi . E . BYFRS ~lATEft DEP05I •T REFUND 002-Z03-000.00 1.91 ~~-31-78 6909 $1.91 TUMMY P I ZZ I O WATER Df=P05 I T RE: F UND 002-203-000.00 1.00 0~-31-78 6910 $1.00 Rf ~5C KAU[_ WATER Df;P05I'T F2 i•=FUND 002-203-000.00 12.50 4[I-31-78 6911 '612.50 • RFaYMOND R . SOE_ I S WATT R DE=F'OS I,r E~EI'"[!N? (~02-203-000.00 7.$1 U:;-31-78 6912 9y7.8t " ° WA fErR E~ SEWFR F't-1Nll f RF'f'!_!t; '.,-- WATFFt l)["f'Q~iI 002-103-000.00 332.46 0[:--31-78 6913 1;331.46 l.-~:[E"r7. ll~i~c)~:;I•r 1=~1tJl) DLE'U~iI•f TRr>N~s["(.ftt:~ ~+:f`,:~- .~ ~~-~ OC11-210-505.00 365.00 t)f;--31-78 6914 1;365 .00 W(;TER & SE;WEf2 IMP. F11N1) PEPOSI`f Tf2AN~'iE=ERS #4`i1~-;#~;~~''~ 001--11U-505.00 339.25 t~Ec--31-78 6915 $339.25 " ~ Wry TE~ft Ei~ Sf=WER FUND T TRAN`'~FE(7~i ~4:a:_ DE=PO~~I ~4{,; 001-210--505 .00 1 96.1 .99 Oi~•_31-7B 69'16 X1,961.99 • ~ U~+LI_ I E E . wft I GF1 r PLANNING & Z~aN I N(~~ COMM T t;~~ :[ ON - MON•TNi.. 001-700-101.00 10.00 OEI-31-78 6917 1;10.00 r~ L_.J • AIiTHORIZED DISBURSEMENTS PAGE 9 08-31-78 GULF COAST D~DDGE~ INC. 001-708-402.00 129.41 001-708-402.00 12.94- OFt-31-78 6918 X116.47 V C1I D OF.-31-78 6919 PrtiGE TOTALS 116.47 POWER STEERING PUMP ~.00- • .' • • AUTHORIZED DISBURSEMENTS • PF1GE 10 OB-31-78 TtiTAL DEB I T POSTED EXPENDITURE 39490.40 REVENUE DEB 6088.08 G/L DEBIT 353540.78 TtiTAL GR055 - DISCOUNT = NET CHECK 399119.26 .00 399119.6 '1 363387.76 2 ~~-~- 6, 230.2fi S 4616.25 Water & Sewer Imp. 4,429.97 Water Deposit 455.00 399119.26 001-101-000.00 399199.26- 999-999-999.99 • a0.oo- 80.00 .00 •