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HomeMy WebLinkAbout1978-09-06 Regular Meeting• 0 • MINUTES - REGULAR MEETING OF THE LA PORTE CITY COMMISSION, LA PORTE, TEXAS SEPTEMBER 6, 1978 7:00 P.M. MEMBERS OF THE COMMISSION PRESENT: Mayor J. J. Meza; Commissioners Johm Tomerlin, I. J. Kibodeaux, and Tom Simons. MEMBERS OF THE COMMISSION ABSENT: Commissioner Virginia Cline. OTHER CITY OFFICIALS PRESENT: J. R. Hudgens, City Administrator; H. F. Freeman, Chief of Police; Gerard Nutting, Public Works Director; Joe Sease, Fire Chief; D. R. McLaughlin, Fire Marshal; Knox Askins, City Attorney; Stan Sherwood, Parks & Recreation • Director. OTHER CITY OFFICIALS -ABSENT; Margie Goyen, City Clerk. 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 Commissioner Tomerlin. • Regular Meeting 9/6/78 2 3. APPROVAL OF MINUTES REGULAR MEETING- AUGUST 16, 1978 - Motion by Commissioner Kibodeaux, seconded by Commissioner Simons to approve the minutes of the regular meeting of August 16, 1978, as presented. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, and Simons. NAYS: None. 4. CONSIDER APPROVING FIFTY-NINE STREET LIGHTS FOR FAIRMONT PARK WEST, SECTION III - Motion by Commissioner Tomerlin, seconded by Commissioner Simons to approve fifty-nine street lights for Fairmont Park West, Section III. All requirements have been met for the payment by the developer. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, and Simons. NAYS: None. 5. CONS I DER SETTING TA's RATE' FOR FISCAL YEAR 1978-1979 - Motion by Commissioner Tomerlin, seconded -by Commissioner Simons to accept the recommendation of the City Administrator and set the tax rate by motion at .91 per 100 dollars of valuation for the fiscal year 1978-1979. A copy of the recommendation is attached and made a part of these minutes. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, and Simons. NAYS: None. 6. 'CONSIDER APPROVING PROPOSED' ORDINANCE' NO'. 1130` OVER` -65 'EXEMPTION - After the proposed or was read in full, motion by Commissioner Simons, seconded by Commissioner Kibodeaux to approve Ordinance No. 1130 as read. Motion carried by the following vote: • AYES: Commissioners Tomerlin, Kibodeaux, and Simons. NAYS: None. • Regular Meeting 9/6/78 3 6. CONSIDER APPROVING PROPOSED ORDINANCE NO. 1130 - (CONTINUED) CAPTION: AN ORDINANCE AMENDING CHAPTER 23, "TAXATION", OF THE CODE OF ORDINANCES OF THE CITY OF LA PORTE, BY EXEMPTING FIFTEEN THOUSAND DOLLARS ($15,000.00) OF THE ASSESSED VALUE OF RESIDENCE HOMESTEADS OF PERSONS SIXTY-FIVE (65) YEARS OF AGE OR OLDER FROM ALL AD VALOREM TAXES LEVIED BY THE CITY OF LA PORTE FROM AND AFTER JANUARY 1, 1978; AND PROVIDING FOR AN EFFECTIVE DATE HEREOF. 7. CONSIDER ACCEPTANCE OF AN $18,000.00 AIRPORT PLANNING GRANT FROM THE F.A.A. - The City Administrator informed the Commission of an air port grant offer from the F.A.A. for a Master Plan to serve the City of La Porte, outlining the improvements neces- sary to bring our air port facility into a first-class facility to serve our area. This $18,000.00 represents 90 per cent of the total cost. The City's portion would be 10 per cent or $1,800.00. Stating that there were sufficient funds in the General Fund • Contingency to cover the City's participation in this grant program recommending that the City accept this grant and proceed with the development of the Master Plan. There was a brief mention of applying to the T.A.C. providing for half of the matching funds. The City would have to apply to the T.A.C. funds. Motion by Commissioner Kibodeaux, seconded by Commissioner Simons to accept the $18,000.00 Air Port Planning Grant from the Federal Aviation Administration. Motion carried by the following vote: AXES: Commissioners Tomerlin, Kibodeaux, and Simons. NAYS: None. 0 • • • 4 • Regular Meeting 9/6/78 8. CONSIDER ACCEPTING R DRIVE ( . 7$BH ACRES 4 Y DEED TO A -PORTION OF BAYSHORE TEXAS After a brief discussion regarding an exchange of property and opening of a street between the City of La Porte and St. Mary's Catholic Church, motion by Commissioner Simons seconded by Commissioner Tomerlin to accept the right-of-way deed to a portion of Bayshore Drive. A copy is attached and made a part of these minutes. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, and Simons. NAYS: None. 9. CONSIDER CALLING A - JOINT PUBLIC; HEARING TO BE HELD ON 'OCTOBER 4, 19 7 8 ., AT'` 7.00 P.M.,. TO` CONSYDER RE'ZONING BLOCK 30, BEACH PARK, FROM' RESIDENTIAL' TO "C"APARTMENT AND COMMERCIAL The City Administrator reiterated to the Commission regarding previous meetings and discussions regarding the Tarpey property, Lots 1, 2, and 3, Block 30, Beach Park, and that the Commission requested the Planning and Zoning on their own motion request a public hearing for the rezoning of the entire block. The Administrator stated that the Planning and Zoning Commission recommended that only Lots 1, 2, and 3, Block 30, Beach Park be considered for rezoning. Motion by Commissioner Kibodeaux, seconded by Commissioner Simons to call a joint public hearing to be held on October 4, 1978, at 7:00 P.M., to consider rezoning Block 30, Beach Park, from,Residential to "C" Apartment and Commercial District. Motion carried by the following voter AYES: Commissioners Tomerlin, Kibodeaux, and Simons. NAYS: None. • Regular Meeting 9/6/78 5 10. CONSIDER APPROVING PROPOSED ORDINANCE NO.' 1131 AN ORDINANCE EXEMPTING RESIDENTIAL USE'OF GAS`AND ELECTRIC'ITY FROM 11 CITY SALES TAX EFFECTIVE OCTOBER 1; 1978 -- After the proposed ordinance was read in full, motion by Commissioner Simons seconded by Commissioner Tomerlin to approve Ordinance No. 1131 as read. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, and Simons. NAYS: None. CAPTION: AN ORDINANCE EXEMPTING RESIDENTIAL USE OF GAS AND ELECTRICITY FROM THE ONE (1%) PER CENT CITY SALES TAX EFFECTIVE OCTOBER 1, 1978; AND PROVIDING AN EFFECTIVE DATE HEREOF. 11. CONSIDER APPROVING PROPOSED`ORDINANCE NO.`1132 - AN ORDINANCE VACATING, ABANDONING AND CLOSING A PORTION OF KATHERINE AVENUE AND ALL OF THE ALLEY IN BLOCK THIRTY-SEVEN (37), BEACH PARK • SUBDIVISION - After the proposed ordinance was read in full, motion by Commissioner Simons, seconded by Commissioner Tomerlin to approve Ordinance No. 1132 as read. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, and Simons. NAYS: None. CAPTION: AN ORDINANCE VACATING, ABANDONING AND CLOSING A PORTION OF KATHERINE AVENUE; AND PROVIDING AN EFFECTIVE DATE HEREOF. 1132-A - AN ORDINANCE VACATING, ABANDONING AND CLOSING ALL OF THE ALLEY IN BLOCK THIRTY-SEVEN (37), BEACH PARK SUBDIVISION, HARRIS COUNTY, TEXAS. 12. CONSIDER APPROVING PROPOSED ORDINANCE NO. 1133 AN ORDINANCE VACATING, ABANDONING AND CLOSING THE -PORTION OF SEVENTEENTH STREET LYING WITHIN THE AREA BOUNDED BY WEST "B" STREET AND WEST "C STREET, AND BETWEEN BLOCK SEVEN -HUNDRED -SIXTY-ONE AND BLOCK SEVEN HUNDRED SIXTY-TWO, TOWN OF LA PORTE, AND CLOSING THE ALLEYS LYING WITHIN BLOCK SEVEN HUNDRED SIXTY-ONE • AND SEVEN HUNDRED`SIXTY=TWO IN TOWN OF`LA'PO`TE, HARRIS COUNTY, TEXAS - After the proposed ordinance was read in full, motion • Regular Meeting 9/6/78 12. CONSIDER APPROVING PROPOSED ORDINANCE NO. 1133 (CONTINUED) a by Commissioner Simons, seconded by Commissioner Tomerlin to approve Ordinance No. 1133 subject to receipt of money in the amount of $21,540.00, the appraised value and $300.00, appraisal fee, giving a 30 -day time limit for said money to be received. A copy of the appraisal is attached and made a part of these minutes. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, and Simons. NAYS: None. CAPTION: AN ORDINANCE VACATING, ABANDONING AND CLOSING THE PORTION OF SEVENTEENTH (17TH) STREET LYING WITHIN THE AREA BOUNDED BY WEST "B" STREET AND WEST "C" STREET, AND BETWEEN BLOCK SEVEN HUNDRED SIXTY-ONE (761) AND BLOCK SEVEN HUNDRED SIXTY-TWO (762), IN THE TOWN OF LA PORTE, HARRIS COUNTY, TEXAS, AND VACATING, ABANDONING AND CLOSING THE ALLEYS LYING WITHIN BLOCK SEVEN HUNDRED SIXTY-ONE (761) AND SEVEN HUNDRED SIXTY- TWO (762) IN THE TOWN OF LA PORTE, HARRIS COUNTY, TEXAS. (C.Smith) • 13. CONSIDER APPROVING PROPOSED -ORDINANCE NO. 1134 AN ORDINANCE VACATING', ABANDONING -AND CLOSING, A,.PORT'IQN OF THE ALLEY IN BLOCK ONE` THOUSAND ONE"HUNDRF,D ANDTHI'RT` EN (1113), TOWN OF LA PORTE, HARRIS COUNTY, TEXAS After the proposed ordinance was read in full, motion by Commissioner Tomerlin, seconded by Commissioner Kibodeaux to approve Ordinance No. 1134 as read. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, and Simons. NAYS: None. It was determined that all fees and checks had been received. A copy of the appraisal is attached and made a part of these minutes. CAPTION: AN ORDINANCE VACATING, ABANDONING AND CLOSING A PORTION OF THE ALLEY IN BLOCK ONE THOUSAND ONE HUNDRED AND THIRTEEN (1113), IN THE TOWN OF LA PORTE, HARRIS COUNTY, TEXAS. c: 0 • • Regular Meeting 9/6/78 0 14. ADMINISTRATIVE REPORTS - There were none. VA 15. COUNCIL ACTION Mayor Meza read the following correspondence: A. A letter from P. G. Bell offering $600.00 rebate on the plaster work on the outside of the building rather than to re -work the plaster. B. A letter from P. G. Bell stating that they were willing to hold out an additional $4,000.00 for sealing and restriping the parking lot. C. A letter from Pasadena Mayor John Ray Harrison informing the Commission of a meeting to be held at 12 noon on September 13, 1978, at Continental Steak House, to discuss the results of the recent Mass Transit Authority election. 16. PROBLEMS OF FINAL CLEAN UP IN FAIRMONT PARK Mr. Jimmy R. Spradling was recognized and addressed the Commission regarding problems in Fairmont Park where developers had done damage to streets, and would not clean up properly. A brief discussion pursued. 17. EXECUTIVE SESSION - V.A.T.S. - ARTICLE 6252-17 - SECTION 2 - (E), (F), AND (G) - (LEGAL, LAND ACQUSITION AND PERSONNEL) - Motion by Commissioner Simons, seconded by Commissioner Tomerlin that the meeting recess for an executive session. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, and Simons. NAYS: None. The meeting recessed at 7:56 P.M. The meeting reconvened at 7:57 P.M. 0 + 0 s • Regular Meeting 9/6/78 8 18. ADJOURNMENT - Motion by Commissioner Tomerlin, seconded by Commissioner Simons that the meeting adjourn. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, and Simons. NAYS: None. The meeting adjourned at 7:58 P.M. � o Margie Gf6yen, Cit C erk Passed and Approved this the 20th day of September, 1978. • J. J. Meza, Mayor 40 • 0 CITY OF LA PORTE MISCELLANEOUS RECEIPT NO.: DATE 19 260 ' c / RECEIVED FROM: ��/� .� / -,Z-" " • THE SUM OF: C' - _ ��t d lam, -t - <<''✓L C/ DOLLARS $ er J FOR BY: a,- • • IL CITY OF LA PHONE (713) 471.5020 • P. O. Box 1115 t_n PC e -c 'r_XA. 75,%' k } f August 10, 1978,_ - Mr. Eddie Gray Gray Enterprises P. 0. Box 638 Baytown, Texas 77520 Dear Mr. Gray: In accordance with the Subdivision Ordinance of the City of La Porte, please be advised that there is a need for fift:- nine (59) street lights in Fairmont Park West, Section The fee is $30.00 per light for the first five years, pa in advance. The amount due is $8,850.00. Upon receipt o-7 check, the City will proceed with their procedure for installation of the street lights. Thank you for your cooperation. Very truly yours, t... U Margie Goyen, City Clerk 0 MEMORANDUM August 14, 1978 TO: 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. • Revenue frau 1.05 per 100 of value (current rate) • 1,462,411 254,543 892,786 2,609,740 2,905,558 11.34 % NOTE: The above new values and projected revenue from the proposed rate has not had the over 65 years of age exemptions deducted. TAX COMPARISON TABIE Revenue frcm Percent of 1977-1978 1978-1979 Percent of proposed rate increase/decrease values values increase .91 per 100 of in net (current values) (new values) in values value revenue 139,277,230 Ad valorem tax roll 179,067,800 27,57 % 1,629,517 11.43 % 24,242,150 Industrial contract 24,252,150 -0- % 220,604 (15.38) % values % full rate 340,109,160 Industrial contract 463,928,210 36.41 % 1,055,437 18.22 % values @ 25% of full rate 2,905,558 11.34 % NOTE: The above new values and projected revenue from the proposed rate has not had the over 65 years of age exemptions deducted. DEPARTMENT OF TRANSPORTATION - FEDERAL AVIATION ADMINISTRATION SOUTHWEST REGION August 22, 1978 Houston Airports District Office 8800 Paul B. Koonce Drive, Rm. 225 z Houston, Texas 77061 Honorable J. J. Meza Mayor of La Porte P. 0. Box 1115 La Porte, Texas 77571 Dear Mayor Meza: The administrator has authorized the issuance of a Planning Grant Offer in the amount of $18,000 federal funds for an airport master plan for a new airport to serve La Porte. Enclosed are the original and one copy of - the referenced Offer/Acceptance, as incorporated in the Planning Grant Agreement, for Project No. A 48 0127 01, Contract No. DOT -FA 78 SW 8582. By the enclosed Agreement, Part I - Offer, the United States proposed to commit itself to participate in the allowable costs of the project not to exceed the specified maximum amount. Acceptance of the Offer in behalf of the Sponsor by execution of Part II - Acceptance, will constitute a Planning • Grant Agreement obligating the Sponsor to accomplish the development described therein. The obligation evidenced by the Planning Grant Agreement may not be changed without the written consent of the Federal Aviation Administration. If the United States' share as stated in the Offer, and all other terms are satisfactory, the Offer should be accepted and executed within 30 days by officials duly designated to take such action by the governing body of the Sponsor. w After execution on the part of the Sponsor, deliver the original copy of the Planning Grant Agreement to the Chief, Houston Airports District Office, Federal Aviation Administration, 8800 Paul B. Koonce Drive, Room 225, Houston, Texas 77061. Sincerely, WILLIAM N DD&IE~�"��` Chief, Houston Airports District Office i Enclosure cc: . Busch, Hutchison & Associates, Inc. TYPE OF PLANNING GRANT: ❑X AIRPORT MASTER PLANNING FOR Municipal Airport La Porte. Texas n AIRPORT SYSTEM PLANNING FOR TO: CITY OF IA PORTE DEPARTMENT OF TRANSPORTATION FEDERAL AVIATION ADMINISTRATION PLANNING GRANT AGREEMENT PART I — OFFER DATE OF OFFE PAGE1_OF 6 PAGES August 22, 1978 PROJECT NO. A 4.8 0127 01 CONTRACT No. DOT -FA 78 SW 8582 (herein referred to as the "Sponsor") • FROM: The United States of America (acting through the Federal Aviation Administration, herein referred to as the "FAA"). WHEREAS, the Sponsor has submitted to the FAA, an Airport Master Planning Grant Application (Master or System) dated October 21, 1977 (herein called the "Planning Application"), for a grant of funds for a project for the development for planning purposes of information and guidance to determine the extent, type, and nature of development needed for the Municipal ; rport, Ta Porte, T xas (airport area name and/or location) (herein called the airport ), which Planning Application as (airport or area) approved by the FAA is hereby incorporated herein and made a part hereof; and WHEREAS, the FAA has approved a project for the development of plans for the airport (herein called the "Planning Project") consisting (airport or area) of the following approved airport master planning: (master or system) Complete a master plan for La Porte Municipal Airport. Primary emphasis will be directed to the following tasks: forecasts, facility requirements, Environmental Impact Assessment Report, airport layout plans, land use plan, terminal area plan, financial plans and schedules of development. all as more particularly described in the Description of Work Program incorporated in the said Planning Application; FAA Form 5900-1 PG 1 (1-71) PAGE 2 OF 6 PAGES NOW THEREFORE, pursuant to and for the purpose of carrying out the provisions of the Airport and Airway Development Act of 1970, as amended, and in consideration of (a) the Sponsor's adoption and ratification of the representations and assurances contained in said Planning Application, and its acceptance of this Offer, as hereinafter provided, and (b) the benefits to accrue to the United States and the public from the accomplishment of the airport master (master or system) planning included in the Planning Application, THE FEDERAL AVIATION ADMINISTRATION, FOR AND ON BEHALF OF THE UNITED STATES, HEREBY OFFERS AND AGREES to pay, as the United States share 90 percent of the allowable costs incurred in accomplishing the Planning Project, subject to the following terms and conditions: -k 1. The maximum obligation of the United States payable under this Offer shall be $ 18 000 2. The FAA, for and on behalf of the United States, may by written notice terminate or suspend this grant in whole or in part, or withhold payment, in the event that it finds that the Sponsor has: a. Failed to comply with Federal law or with any of the terms and conditions contained in this Planning Grant Agreement; b. Failed to carry out the Planning Project as approved; C. Made unauthorized or improper use of grant funds; d. Submitted any application, report, or other document which contains a misrepresentation of a material nature or is incorrect or incomplete in any material respect; or, e. If for any reason continuation of the approved Planning Project is rendered impossible, ineligible, or illegal. • The Sponsor shall take such action relative to termination or suspension as may be required by the FAA in the notice of termination or suspension. In such case termination or suspension shall not affect any otherwise valid and allowable obligations made in good faith prior to receipt of notice of termination or suspension. 3. The Sponsor shall: a. Begin accomplishment of the Planning Project within 30 days after acceptance of this Offer, with failure to do so constituting just cause for termination of the obligations of the United States here- under by the FAA; b. Carry out and complete the Planning Project without undue delay and in accordance with the terms hereof, the Airport and Airway Development Act of 1970, and Sections 152.121-152.143 of the Regulations of the Federal Aviation Administration ( 14 CFR 152 ) in effect as of the date of acceptance of this Offer; which Regulations are hereinafter referred to as the "Regulations"; C. Carry out and complete all planning work in accordance with the Description of Work Program, incorpo- rated herein, or as it may be revised or modified with the approval of the FAA and in accordance with design standards and planning criteria established by the FAA; a i 1 FAA Form 5900.1 PG 2 (1-71) 3 6 PAGE -OF -PAGES 4. The allowable costs of the project shall not include any costs determined by the FAA to bef ineligible for consid- eration as to allowability under Section 152.137 of the Regulations. 5. i 6. The FAA reserves the right to amend or withdraw this Offer at any time prior to its acceptance by the Sponsor. 7. This Offer shall expire and the United States shall not be obligated to pay anypart of the costs of the Planning Project unless this Offer has been accepted by the Sponsor on or before September 21, 1978 or such subsequent date as may be prescribed in writing by the FAA. i 8. All financial records pertaining to the Planning Project shall be made available to authorized representatives of the FAA and the Comptroller General of the United States in conformity to Section 152.143 of the Regulations. 9. The Sponsor will, at such times and in such manner as the FAA may require, furnish FAA with periodic reports and statements pertaining to the Planning Project and planning work activities and other related matters covered hereunder. 10. Sponsors shall submit for FAA approval prior to their execution all private party or public body contracts to do all or any part of the Planning Project. These contracts shall include applicable terms and conditions as specified by the FAA. 11. The FAA reserves the right to disapprove the Sponsor's employment of specific consultants and their subcoji- tractors to do all or any part of the Planning Project and further reserves the right to disapprove the proposed scope and cost of the professional services. 12. The FAA reserves the right to disapprove the use of professional level employees of the Sponsor when such em- ployees are designated by the Sponsor to do all or part of the Planning Project. 13. All published material such as reports, maps, and other documents prepared in connection with the Planning Project and planning work activities shall contain a standard notice that the material was prepared under an Airport Mas ror- Planning Grant provided by FAA. The Sponsor shall make these documents available (Master or System) for examination by the public. In addition, no material prepared in connection with the Planning Project and planning work activities shall be subject to copyright in the United States or in any other country. The FAA shall have unrestricted authority to publish, disclose, distribute, and otherwise use, in whole or in part, any reports, data, or other materials prepared with Airport Planning Grant funds. 14. The Sponsor agrees to conduct the Planning Project in compliance with all the requirements imposed by or pur- suant to Title VI of the Civil Rights Act of 1964 and by Part 21 of the Regulations of the Office of the Secretary of Transportation, as amended. FAA Form 5900.1 PG 3 (1-71) • 4 6 PAGE -OF -PAGES ;• 15. The Sponsor agrees that neither the approval of the Planning Application nor the tender of this Offer nor the approval of the final airport master planning report constitutes an assurance or commitment, (master or system) express or implied, by the FAA, that any airport development or unit thereof shown in the planning developed as part of this Planning Application will be approved for inclusion in any pending or future Airport and Airway development Program under the Airport and Airway Development Act of 1970. 16. Payment of the United States' share of the allowable project costs will be made pursuant to and in accordance with the provisions of Part 152 of the Federal Aviation Regulations, Final determination as to the allowability of the costs of the project will be made after final audit. • • FAA Form 5900.1 PG 4 (i•n) LI PAGE—_-9 OF 6 PAGES The Sponsor's acceptance of this Offer and ratification and adoption of the Planning Appl}cation incorporated herein shall be evidenced by execution of this in t ument by the Sponsor, as hereinafter provided, and said Offer • and Acceptance shall comprise an Airport—master Planning Grant Agreement, as provided by (Master or System) the Airport and Airway Development Act of 1970, constituting the obligations and rights of the United States and the Sponsor with respect to the accomplishment of the Planning Project. Such Airport Master (Master or System) Planning Grant Agreement shall become effective upon the Sponsor's acceptance of this Offer. UNITED STATES OF AMERICA FEDERAL AVIATION ADMINISTRATION BY Chief, Houston Airpk�i{�>District �OffiW PART II — ACCEPTANCE The C ITY OF LA PORTE (herein referred to as the "Sponsor") does hereby ratify and adopt all statements, representations, warranties, covenants, and agreements contained in the Airport Master (Master or System) Planning Grant Application and incorporated materials referred to in the foregoing Offer and does hereby accept said Offer and by such acceptance agrees to all of the terms and conditions thereof. Executed in its name by its undersigned officer on this day of $19 78 . in La Porte County of Harris State o TeXas (SEAL) Attest: Title: BY w (LEGAL NAME OF SPONSOR/COSPONSOR$ (SIGNATURE OF AUTHORIZED OFFICER) (TITLE OF AUTHORIZED OFFICER) Executed in its name by its undersigned officer on this day of in , County of State of (SEAL) BY Attest: INA FAA Form 5900.1 PG 5 (1-71) (LEGAL NAME OF COSPONSOR) 19 (SIGNATURE OF AUTHORIZED OFFICER) (TITLE OF AUTHORIZED OFFICER) PAGE ---.6 OF 6 PAGES Executed in its name by its undersigned officer on this day of ) _19-78 • in , County of State of t (SEAL) BY Attest: Title: •_ (LEGAL NAME OF COSPONSOR) (SIGNATURE OF AUTHORIZED OFFICER) (TITLE OF AUTHORIZED OFFICER) CERTIFICATE OF SPONSOR'S ATTORNEY "Submitted pursuant to Section 16(h) of the Airport and Airway Development Act of 1970, as amended." acting as Attorney for CITY OF LA PORTE (herein referred to as the "Sponsor") do hereby certify: That I have examined the foregoing airport Master Planning Grant Agreement and the (Master or System) proceedings taken by said Sponsor relating thereto, and find that the Acceptance thereof by said Sponsor has been duly authorized and that the execution thereof is in all respects due and proper and in accordance with the laws of the State(s) of Texas , and further that, in my opinion, said airport Master Planning Grant Agreement (Master or System) constitutes a legal and binding obligation of the Sponsor in accordance with the terms thereof. Dated at LA PORTE FAA Form 5900.1 PG 6 (2-71) this day of (Signature) (7&le) 19 78 KNOX W. ASKINS, J. D. ATTORNEY AT LAW • 702 W. FAIRMONT PARKWAY P. O. BOX 1218 LA PORTE, TEXAS 77571 GAIL J. HAMILTON, J. D. ASSOCIATE TELEPHONE 713 471-1886 FAYE B. HOLLAWAY PARALEGAL August 8, 1978 Hon. Mayor and City Commissioners City of La Porte P.O. Box 1115 LaPorte, Texas 77571 Gentlemen: I enclose herewith proposed Ordinances closing a•portion of Katherine Avenue, and all of the alley in Block Thirty-seven (37), Beach Park Subdivision, at the request of St. Mary's Church. St. Mary's Church is to deliver a right-of-way Deed to the City of La Porte, on a four hundred foot portion of • Bayshore Drive. When this Deed has been received, please forward it to me for my inspection and for recording, and, at that time, place the Ordinances on the Agenda for passage. By copy of this letter, I am furnishing copies of the proposed Ordinances to St. Mary's Church. Yours very truly,," Knox W. Askins KWA/Jg Enclosures cc - Rev. Joseph A. Koebel, Pastor St. Mary's Church 40 ORDINANCE NO. AN ORDINANCE VACATING, ABANDONING AND CLOSING ALL OF THE ALLEY IN BLOCK THIRTY-SEVEN (37), BEACH PARK SUBDIVISION, HARRIS COUNTY, TEXAS. WHEREAS, the said alley in Block Thirty-seven (37), Beach Park Subdivision, Harris County, Texas, has never been opened or used as a public thoroughfare, and the public utilities now making use of such alley have all given their written consent for its closing; and WHEREAS, the City Commission of the City of La Porte has determined and does hereby find, determine and declare that the said alley is not suitable, needed, or beneficial to the public as a public alley, and should be vacated, • abandoned and permanently closed; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COM.IISSION OF THE CITY OF LA PORTE: Section 1. The alley located in Block Thirty-seven (37), Beach Park Subdivision, Harris County, Texas, being more particularly described by metes and bounds, as follows, to -wit: BEGINNING at the Southwest corner of Lot 10, Block 37, Beach Park Subdivision as recorded in Volume 67, at Page 148, of the Harris County Deed Records; THENCE N 680 18' 12" W, a distance of 16 feet to a point for corner in West property line of said 16' alley; THENCE following a curve to the left having a radius of 100 feet and an interior angle of 420 50' 54", for a distance of 74.78 feet to a point for corner; • THENCE N 680 50' 54" E, a distance of 16 feet to the Northwest corner of Lot 6, Block 37, Beach Park Subdivision; THENCE following a curve to the right, having a radius of 116 feet and a central angle of 42° 50' 54" for a distance of 86.75 feet to the POINT OF BEGINNING; said tract of land containing 0.0297 acres (1,293 sq. ft. ) , is hereby permanently vacated, abandoned and closed by the City of La Porte. Section 2. This Ordinance shall take effect and be in • force from and after its passage and approval. • Ordinance No. , Page 2. • • 0 PASSED AND APPROVED this the day of IV 1978. ATTEST: City Clerk APPROVED: City Engineer City Attorney CITY OF LA PORTE By J. J. Meza, Mayor • 0 0 • 1 0 0 GENERAL WARRANTY DEED THE STATE OF TEXAS § KNOW ALL MEN BY THESE PRESENTS THAT: COUNTY OF HARRIS § I. the undersigned, THE MOST REVEREND JOHN L. MORKOVSKY, Bishop of the Diocese of Galveston -Houston of the Roman Catholic Church ("Grantor"), for and in consideration of the sum of Ten and No/100 Dollars ($10.00) cash in hand paid and other good and valuable consideration, the receipt and sufficiency of all of which is hereby acknowledged and confessed, have GRANTED, SOLD and CONVEYED, and by these presents do GRANT, SELL and CONVEY, subject to the terms, conditions and limitations hereinafter set forth, unto the CITY OF LaPORTE, TEXAS, a municipal corporation ("Grantee"), all of that approximately .7888 acre tract of land in the Beach Park Subdivision, Harris County, Texas, more fully described on the attached Exhibit "A" (hereinafter called the "Subject Property"). This grant and conveyance is for so long hereafter as Grantee shall maintain and use the Subject Property for road right-of-way purposes, but the Subject Property shall revert to Grantor should the Grantee fail to maintain and use the Subject Property as a road right-of-way. TO HAVE AND TO HOLD the Subject Property, but subject to the terms, conditions and limitations herein set forth, unto the Grantee, and Grantor does hereby bind himself, his suc- cessors in office, to warrant and forever defend the Subject Property and every part thereof unto the said Grantee, against every person whomsoever lawfully claiming or to claim the same or any part thereof. WITNESS MY HAND this L�4_ day of August, 1978. THS. KO;T REVERFIqD JOHN L. MORKO SKY, Bishop of the Diocese of Galveston -Houston of the Roman Catholic Church THE STATE OF TEXAS § COUNTY OF HARRIS § BEFORE ME, the undersigned authority, on this day person- ally appeared THE MOST REVEREND JOHN L. MORKOVSKY, Bishop of the Diocese of Galveston -Houston of the Roman Catholic Church, known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that he executed the same for the purposes and consideration therein expressed, and in the capacity therein stated. GIVEN UNDER MY HAND AND SEAL OF OFFICE, this the day of August, 1978. MY COMMISSION EXPIRES: 1 • • -2- Notary Public ir. and for Harris County, T e x a s • EXHIBIT "A" Beginning at the Southeast corner of Lot 22, Block 36, Beach Park Subdivision, as recorded in Volume 67, at rage 148, of the Harris County Deed Records; Thence N 260 00' E. a distance of 216 feet to a point for corner; Thence N 290 34' 42" E, a distance of 216 feet to a point- in ointin the Southerly right-of-way line of Kansas Avenue, based on a width of 80 feet; Thence S 600 25' 18" E, following the Southerly right-of- way lire of Kansas Avenue, a distance of 80 feet to a point for corner in the East right-of-way line of Grandview Avenue; Thence S 290 34' 42" W, following the East right-of-way line of Grandview Avenue, a distance of 213.50 feet to a point for corner; Thence S 260 00' W, following the East right-of-way lire of Grandview Avenue, a distance of 213,50 feet to a point for corner; Thence N 640 00' W a distance of 80 feet to the FCI;T Or BEC- IiIN,; said tract of land containing 0,7888 Acres. (34,360 sq.ft.) I 1 04 f, v 14�j.j L . I . J" 1� 1. 1 - , I , - 6 1 , I, j . I, 4it" ". '�q , P '1141, - 1w N, ILA" 1Y, No 14 •jUi-k y Lxri F 0 't,4- e . - 7' 1 - ";, I �Ii 4' , 4p .11 `,� - i , a, . " al • I It 'I" IL I Nol 1 6, IPA U6 o J4 Yn c ."'i It ti, -C-- v Ii. t 1 1, fr K. t SI•A 1" ji A�' t At Ir I r_1 ('I I IT 4 1 rr F .1 It Z 1­�� 1! r 141-." jr, .14• '4" •ION q71 k ti "I ..j t �t f� 7z *� �, I .;­­ , " , --v) .1 r cj 2 A kr �1 X;" 0 Ir Pas 19 P.:t; /N n', x y32;51:!• , =2 9', -,IL,- 26 N j,,,i,2 Vj'�j ':'i.29, 2,5!v�. N`-` r24 2 5' 2 6 `7;27<:..' Y -W 28,1,r_ q f �41 r '4 , Tfir,I , It Y R- N _rr. r ZW'. X, -,I,: ., 01 V, to 4� N;y-'t. Ir. 7 k(,l )If ';.ur IN 57:1. IV 101, 1 vI i,?" 16 ti; - �, - ,,I11 7v Zt,1II 1' • VVI 'kA77. txc i'••4�, �Nm I F N:,- �r. ,,, 1, , .. 1. �. �. , 'JL I , e . , r6, , I . ��, 'd I, -4 15 ­ � 1:, 1.) 1 , I - , a 6 , 1 ­ Tr I . It L-fl,f, ;,j Ta.;4'',•.,, 7 !�,i ij ijf) L P, 13 9 I J7 It .0 VY NJ ,14 1 BAYSHORE DRIVE p • ORDINANCE NO. AN ORDINANCE EXEMPTING RESIDENTIAL USE OF GAS AND ELECTRICITY FROM THE ONE (1%) PER CENT CITY SALES TAX EFFECTIVE OCTOBER 1, 1978; AND PROVIDING AN EFFECTIVE DATE HEREOF. WHEREAS, the 65th Legislature, lst Called Session, has enacted legislation exempting residential use of gas and electricity from the 4% State Sales Tax and providing a local option on the 1% City Sales Tax, in relation to the City of La Porte; and WHEREAS, the residential use exemption from the 4% State Sales Tax becomes effective on October 1, 1978; and WHEREAS, the local option on the 1% City Sales Tax exemption may be made effective on October 1, 1978, by • majority vote of the governing body of the City of La Porte, NOW THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF LA PORTE: SECTION 1. There is hereby exempted from the 1% City Sales Tax, residential use of gas and electricity by consumers within the territorial limits of the City of La Porte, Texas, to become effective on October 1, 1978. SECTION 2. This exemption covering "residential use" means use of gas and electricity in a family dwelling, a multi -family apartment, a housing complex or building or portion of a building occupied as a home or residence within the city limits • of the City of La Porte. SECTION 3. The City Clerk is hereby directed to submit this exemption ordinance of the 1% City Sales Tax to the Comptroller of Public Accounts by registered or certified mail postmarked no later than September 10, 1978. • Ordinance No. , Page 2. • SECTION 4. This ordinance shall be effective from and • after its passage and approval. PASSED AND APPROVED, this the 6th day of September, A.D., 1978. CITY OF LA PORTE, TEXAS By Mayor ATTEST: City Clerk • APPROVED: City Attorney 0 0 0 H(O FROM THE STATE COMPTROLLER TO TEXAS CITIES: SEPTEMBER 10, 1978, AND MAY 1, 19799 ARE DATES OF EXTREME IMPORTANCE TO TEXAS CITIES. The 65th Legislature, 1st Called Session, has enacted Legislation exempting residential use of gas and electricity from the 4% State Sales Tax and providing a local option on the 1% City Sales Tax. The exemption covers "residential use", meaning use in a family dwelling, a multi -family apartment, a housing complex or building or portion of a building occupied as a home or residence. The residential use exemption from the 4% State Sales Tax becomes effective on October 1, 1978. The residential use exemption from 1% City Sales Tax becomes effective on October 1, 1979, UNLESS THE CITY TAKES ACTION AS DESCRIBED BELOW: • TO REPEAL THE TAX BY SEPTEMBER 10, 1978. A city, by majority vote of its governing body, may vote to exempt residential use of gas and electricity from the 1% City Sales Tax effective October 1, 1978-- the same date the State Tax exemption becomes effective. Notification of the city's intent to exempt gas and electricty from the 1% Tax effective October 1, 1978, must be received by the Comptroller of Public Accounts by registered or certified mail postmarked no later than September 10, 1978. w • TO KEEP THE TAX BY MAY 1, 1979. A city, by majority vote of its governing body, may adopt an ordinance continuing the imposition of the 1% City Sales Tax on residential use of gas and electricity. A copy of the ordinance must be received by the Comptroller of Public Accounts by registered or certified mail no later than May 1, 1979. (The 1% City Sales Tax on residential use of gas and electricity will be automatically abolished effective October 1, 1979, unless an ordinance is received from a city continuing the tax.) • OTHER CITY OPTIONS At any time prior to October 1, 1979, a city, by majority vote of its governing body, may exempt residential use of gas and electricity from the 1% City Tax. One full calendar quarter shall elapse prior to the effective date of the exemption following notification of the Comptroller. For Example: If notification is received by the Comptroller between September 11, 1978 and September 30, 1978, the exemption will become effective on January 1, 1979. If notification is received by the Comptroller between October 1,1978 and December.31, 1978, the exemption will become effective on April 1, 1979. If notification is received by the Comptroller between January 1, 1979 and March 31, 1979, the exemption will become effective on July 1, 1979. The 1% City Sales Tax on residential use of gas and electricity may be reimposed by a majority vote of the governing body of the city. Upon receipt by the Comptroller by registered or certified mail of an ordinance reimposing the tax one full calendarquarter shall elapse prior to the reimposition. The reimposition shall take effect beginning on the first day of the calendar quarter next succeeding the elapsed quarter. • BILLING .CYCLE Because of the cycle billing, used by utility companies, the exemption from the 4% State Sales Tax shall apply to each regular monthly billing period beginning on or after October 1, 1978. Because of'the cycle billing used by utility companies, the exemption or reimposition of the 1% City Sales Tax does not apply to sales of gas and electricity for residential use made during the regular monthly billing period which begins before the effective date of the exemption or reimposition. • NOTIFICATION REQUIREMENTS • Certified copy of the ordinance • Sent by registered or certified mail • List of utilities serving city • • Addressed to: Warrant Control Section Revenue Processing Division P.O. Box 13528 Austin, Texas 78711 Additional information about this change in the Limited Sales, Excise and Use Tax Act may be obtained by calling our Sales Tax Division toll -free -from anywhere in Texas. The number is 1-800-252-5555. 0 512-475-6001 LB J Slate Ojii. B.11% The Honorable J. J. Meza Mayor City of LaPorte P.O. Box 1115 LaPorte, Texas 77571 Dear Mayor Meza: Boh BuillacL Cion,Pbmller of Phlic Accounts Anstin3exas 78774 August 9, 1978 C Please let me call your attention to a rapidly approaching critical date -- September 10 --for the city council's decision on your city sales tax under the tax relief bill signed today by Governor Briscoe. September 10 is the deadline for the council to notify us if you wish to repeal the 1% city tax on residential gas and electric bills on October 1, the earliest effective date of the new law. • As you are aware, the new law repeals the 4% state portion of the sales tax on residential gas and electric bills on October 1. I am attaching guidelines explaining the council's options for keeping or repealing the tax if the council doesn't act by the September 10 deadline. Whatever your council's decision, i would very much appreciate hearing from you at the earliest possible time so we can assist you, the taxpayers and the utility companies in getting ready for the new system. If we can provide assistance to you on these matters, please don't hesitate to call. For further details on the new law please call Jim Phillips, our director of sales tax, and for information on the impact on your budget please call. Walt Lilie, our assistant comptroller for planning and research. You may reach our offices through our toll free line, 1-800-252-5555. Sincerely,' ' BOB BULLOCK Comptroller of Public Accounts BB/ss - 0 ORDINANCE NO. AN ORDINANCE VACATING, ABANDONING AND CLOSING A PORTION OF KATHERINE AVENUE; AND PROVIDING AN EFFECTIVE DATE HEREOF. WHEREAS, the City Commission of the City of.La Porte has been requested by the record owner of all property abutting the hereinafter described portion of Katherine Avenue; and WHEREAS, the City Commission of the City of La Porte has determined, and does hereby find, determine and declare that the hereinafter described portion of Katherine Avenue is not suitable, needed, or beneficial to the public as a_public road or street, and that the closing of the hereinafter described portion of Katherine Avenue is for the protection • of the public and for the public interest and benefit, and that the hereinafter described portion of Katherine Avenue should be vacated, abandoned, and permanently closed; BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF LA PORTE: Section 1. Under and by virtue of the power granted to the City of La Porte under its Home Rule Charter and Chapter 13, Title 28, Article 1175, of the Revised Civil Statutes of the State of Texas, 1925, the hereinafter described portion of Katherine Avenue is permanently vacated, abandoned, and closed by the City of La Porte, to -wit: BEGINNING at the Southeast corner of Lot 22, Block 36, Beach Park Subdivision, as recorded in Volume 67, at Page 148, of the Harris County Deed Records; THENCE S 47° 20' 08" W a distance of 88.48 feet to • the Northwest corner of Lot 1, Block 34, Beach Park Subdivision; THENCE N 330 08' 02" W a distance of 82.67 feet to the Southeast corner of Lot 1, Black 35, Beach Park Subdivision; THENCE following a curve to the right, having a radius of 276 feet and a central angle of 630 03' 14" for a curve distance of 327.82 feet to a point of reverse curve; THENCE following a curve to the left, having a radius of 216 feet and a central angle of 470 09' 06" for a • curve distance of 177.76 feet to the Southeast corner of Lot 5, Block 37, Beach Park Subdivision; • Ordinance No. , Page 2. 0 THENCE N 680 50' 54" E a distance of 78.62 feet to a point in the Southerly right-of-way line of Kansas Avenue, based on a width of 80 feet; THENCE S 64° 00' E, following the Southerly right- of-way line of Kansas Avenue, a distance of 291.64 feet to the Northeast corner of Lot 2, Block 35, Beach Park Subdivision.- THENCE ubdivision;THENCE following a curve to the left, having a radius of 216 feet and a central angle of 1800 001, for a curve distance of 678.58 feet to the POINT OF BEGINNING; said tract of land containing 1.1969 acres of land (52,137 sq. ft.) . Section 2. This Ordinance shall take effect and be in force from and after its passage and approval. PASSED AND APPROVED, this the day of 1978. • ATTEST: City Clerk APPROVED: City Attorney 0 CITY OF LA PORTE By J. J. Meza, Mayor 0 PMON[ • A/C its 471•2000 St. Mary's Church 818 PARK AVENUE LA PORTE. TEXAS 77571 28 March 1977 Mrs. Virginia Cline City of La Porte 124 S. 2nd St. LaPorte, Texas 77571 Dear Mrs. Cline: Mayor J. J. Meza advised me, in behalf of St. Mary's Church and the Diocese of Galveston -Houston, to direct this correspondence and enclosures to you, in behalf of the City of La Porte. St. Mary's Church wishes to formally secure all parish boundaries and properties. In order to do this, St. Mary's Church requests that the City of La Porte close Katherine Avenue per the attached plat and field notes. In exchange, we propose to dedicate to the City of La Porte a 80 -foot • wide right-of-way for the extension of Bayshore Drive from Kansas Avenue to the south end of Katherine. We believe that this plan will benefit the City of La Porte by the extension of Bayshore Drive, and will enable St. Mary's Church to put to better use certain properties that are now restricted due to the interception of Katherine Avenue. We would appreciate your prompt consideration of this request, and hope to hear from you at your earliest convenience. Thank you. JAK:pl enclosures (3) sets cc: Most Rev. John L. Morkovsky, S.T.D. Diocese of Galveston -Houston 0 Very truly, ST. MARY'S CHURCH jat-t-9 0 . Ila -4 Rev. Joseph A. Koebel Pastor 0 0 October 26, 1977 is CITY PHONE ( 713 ) 471.5020 Rev. Jo h A. Koebel, Pastor ST7. MARY'S HiIJ�CH 816 Park Avenue \_ La Porte, Texas 77571 Dear Father Koebel: • OF LA • P. O. BOX 1115 PORTE • LA PORTE. TEXAS 77571 St. Mary's Church has requested the City of La Porte to vacate, abandon and close that portion of Katherine Avenue lying and being situated within the property owned by St. Mary's Church. The City Commission of the City of La Porte is agreeable to closing this portion of Katherine Avenue, upon the following terms and conditions: (1) The City of La Porte will require St. Mary's Church to furnish letters from each of the utilities serving La Porte, and the City. of La Porte's_Public Works Department, consenting to the street closing. If any of the utilities or the City Public Works Department have objections, or requires relocation of lines, this would have to be done at the sole expense of the Church. Likewise, it is possible that St. Mary's Church may have to dedicate certain substitute easements to some of the utilities. (2) The City of La Porte will require St. Mary's Church, at its expense, to deliver a right-of-way Deed to the City of La Porte, dedicating to the City of La Porte, for public use, a street right-of-way, four hundred feet (400') in length, which would be an easterly extension of Bayshore Drive, four hundred feet (4001), to the intersection with South Kansas Street. (3) The City of La Porte would expect St. Mary's Church to pay for all of the materials necessary to improve this 400 -foot portion of Bayshore Drive with culvert, lime- stone base, and an asphalt topping, inasmuch as the portion of Katherine Avenue being closed is improved on this basis. An engineer's estimate of the cost of this material is attached to this letter, and totals $6,620.00. The City of La Porte will furnish all necessary labor to construct the street. Rev. Joseph A. Koebel, Pastor Page 2 St. Mary's Church 10-26-77 (4) It is our understanding that Mr. H. Carlos Smith, Engineer - Surveyor, has agreed to donate his engineering and survey- ing services at no cost to the City, to improve this portion of Bayshore Drive. (5) The improvement of Bayshore Drive must be completed and opened to traffic, before the City Commission could formally pass its ordinance, officially closing the portion of Katherine Avenue situated within the Church's property. (6) Inasmuch as the City feels that the relative value of the portion of Katherine Avenue, which you seek to have closed, and the new portion of Bayshore Drive, which you would dedicate to the City of La Porte, are approximately the same, there would be a waiver by the City of La Porte of its usual requirement that an appraisal be made of a portion of a street sought to be closed, and that the owner pay 75% of the appraised value to the City. If this meets with your approval, please secure formal approval • by the Good Shepherd Council, the governing body of St. Mary's Church, and advise us of its approval. If the City of La Porte can be of any further assistance, or can provide any further information, please don't hesitate to call. We will look forward to working with St. Mary's Church on this project. Yours very truly, CITY OF LA PORTE By r Virginia Cline ety Commissioner, o"Sition 3 VC:jm cc: Good Shepherd Council St. Mary's Church 816 Park Avenue La Porte, Texas 77571 • Hon. Mayor and City Commissioners t/ City of La Porte P. O. Box 1115 La Porte, Texas 77571 0 • CITY Oii' it krulk flE PHONE ( 713) 471.5020 • P. 0. BOX 1115 • LA PORTS, TEXAs 77571 ESTIMATE ON NEW STREET JOB 400 beet by St. Many'b Church 220 Tons Mod D @ 13.25 ton = $2,915.00 400 Tont Limmtone @ 8.97 ton = 3,588.00 36 beet Cutven t @ 3.25 Soot = 117.00 TOTAL $6,620.00 0 (ADCCREDITED GRAHAM CONSULTANTS • ONE ALLEN CENTER, SUITE 1000 HOUSTON, TEXAS 77002 OFFICE (713) 759-0965; NIGHT (713) 422-2327 OTIS GRAHAM, AFLM August 15, 1978 City of La Porte La Porte, Texas 77571 Gentlemen: FLI FARM AND LAND INSTITUTE 1 DOROTHY GRAHAM, GRI As you requested, I have apprised the three parcels of land listed below for the purpose of estimating the Fair Market Value of said property. In my opinion the highest and best use of the Subject Tracts is light industrial and/or commerical. It is my opinion that the property appraised had a Fair Market Value as of August 15, 1978 as follows: Block 761: The Whole Alley: 16' X 400' = 6,400 s/f @ Fee Value of $0.65 s/f = $4,160.00 Easement Value: 75% of Fee Value = $3,12.0.00 Block 762: The Whole Alley: 16' X 400' = 6,400 s/f @ Fee Value of $0.65 s/f = $4,160.00 Easement Value: 75% of Fee Value = $3,120.00 That part of S. 17th Street From W "B" Street to W "C" Street: 60' X 400' = 24,000 s/f @ Fee Value of $0.85 s/f=$20,400.00 Easement Value: 75% of Fee Value =$15,300.00 Total Fee Value of the above three tracts =$28,700.00 Total Easement Value of the three tracts =$21,540.00 Certification: I hereby certify that I have personally examined the property appraised; that the statements contained in this appraisal and upon which the opinions expressed herein are base are true and correct to the best of my knowledge and belief, subject to the limiting; Con- ditions herein set forth; that to the best of my knowledge and belief no pertinent information has been overlooked or withheld; and that I have no interest either present or contemplated in the property appraised or in the proceeds to be derived therefrom. The attached Plat, Appraiser's Qualifications and Contingent and Limiting Conditions are made a part hereof. • Respectfully submitted, Ots raham, AFLM Appraiser 0FARMAND'LAW GRAHAM CONSULTANTS FLI ONE ALLEN CENTER, SUITE 1000 •HOUSTON, TEXAS 77002 FARM AND LAND INSTITUTE - rTV OFFICE (713).759-0965; -NIGHT (713)422.2327 Ld OTIS GRAHAM, AFLM DOROTHY GRAHAM, GRI August 15, 1978 City of La Porte La Porte, Texas 77571 For services rendered in appraising the alley in Block 761 and Block 762 and that portion of S. 17th Street between GJ "C" and W "B" Streets. $300.00 0 ORDINANCE NO. AN ORDINANCE VACATING, ABANDONING AND CLOSING THE PORTION OF SEVENTEENTH (17TH) STREET LYING WITHIN THE AREA BOUNDED BY WEST "B" STREET AND WEST "C" STREET, AND BETWEEN BLOCK SEVEN HUNDRED SIXTY-ONE (761) AND BLOCK SEVEN HUNDRED SIXTY-TWO (762), IN THE TOWN OF LA PORTE, HARRIS COUNTY, TEXAS, AND VACATING, ABANDONING AND CLOSING THE ALLEYS LYING WITHIN BLOCK SEVEN HUNDRED SIXTY-ONE (761) AND SEVEN HUNDRED SIXTY-TWO (762) IN THE TOWN OF LA PORTE, HARRIS COUNTY, TEXAS. WHEREAS, the City Commission of the City of La Porte has been requested by the record owners of all of the property abutting Seventeenth (17th) Street between West "B" Street and West "C" Street, to vacate, abandon, and permanently close that portion of Seventeenth (17th) Street; and WHEREAS, the said portion of Seventeenth (17th) Street between West "B" Street and West "C" Street has never been • opened or used as a public road or street; and WHEREAS, said portion of Seventeenth (17th) Street is one block West of and parallel to Sixteenth (16th) Street, which is a main traffic artery and thoroughfare in the City of La Porte, and the said Sixteenth (16th) Street will in the future continue to furnish all needed access and thoroughfare for traffic of any nature; and WHEREAS, the City Commission of the City of La Porte has determined and does hereby find, determine and declare that the hereinafter described portion of Seventeenth (17th) Street is not suitable, needed, or beneficial to the public as a public road or street, and that the closing of the hereinafter described portion of Seventeenth (17th) Street is for the • protection of the public and for the public benefit, and that such portion of Seventeenth (17th) Street should be vacated, abandoned and permanently closed; and WHEREAS, the said alleys in said Blocks Seven Hundred Sixty-one (761) and Seven Hundred Sixty-two (762) have never been opened or used as public thoroughfares, and the public utilities now making use of such alleys have all given their • written consents for their closing; and • Ordinance No. , Page 2. WHEREAS, the City Commission of the City of La Porte has determined and does hereby find, determine and declare that said alleys are not suitable, needed, or beneficial to the public as public alleys, and should be vacated, abandoned and permanently closed; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF LA PORTE, TEXAS, THAT: Section 1. Under and by virtue of the power granted to the City of La Porte under its Home Rule Charter and Chapter 13, Title 28, Article 1175, of the Revised Civil Statutes of the State of Texas, 1925, all of that portion of Seventeenth (17th) Street lying and being situated between West "B" Street and West "C" Street and between Blocks Seven Hundred Sixty-one (761) and Seven Hundred Sixty-two (762), in the Town of La Porte, Harris County, Texas, and all of the alleys lying and being situated within Block Seven Hundred Sixty-one (761), and Block Seven Hundred Sixty-two (762), Town of La Porte, Harris County, Texas, all according to the map or plat thereof recorded in the office of the County Clerk of Harris County, Texas, are hereby permanently vacated, abandoned and closed by the City of La Porte. Section 2. This Ordinance shall take effect and be in force from and after its passage and approval. PASSED AND APPROVED this the 6th day of September, A.D. 0 1978. CITY OF LA PORTE By ATTEST: City Clerk % APPROVED: City Engineer City Attorney . J. Meza, Mayor ACCREDITED AND NSTITUTE a®, OTIS GRAHAM, AFLM August 15, 1978 0 GRAHAM CONSULTANTS ONE ALLEN CENTER, SUITE 1000 HOUSTON, TEXAS 77002 OFFICE (713) 759-0965; NIGHT (713) 422.2327 City of La Porte La Porte, Texas 77571 Gentlemen: • o DOROTHY GRAHAM, GRI As you requested, I have appraised a strip of land 16' X 55' in Block 1113, being the North 55' of the Borth -South Alley in said Block, in the City of La Porte, Harris County, Texas and as shown on the attached plat for the purpose of estimating the Fair Market Value of said property. In my opinion the highest and best use of Subject Property is Multi -Family Residences. It is my opinion that the property appraised had a Fair Market Value as of August 15, 1978 of: Fee Value: 880 s/f @ $0.55 s/f = $484.00 Easement Value: 75% of Fee Value = $363.00 Certification: I hereby certify that I have personally examined the property appraised; that the statements contained in this appraisal and upon which the opinions expressed herein are based are true and correct to the best of my knowledge and belief, subject to the limiting con- ditions herein set forth; that to the best of my knowledge and belief no pertinent in formation has been overlooked or withheld; and that I have no interest either present or contemplated in the property appraised or in the proceeds to be derived therefrom. The attached Plat, Appraiser's Qualifications and Contingent and Limiting Conditions are made a part hereof.. Respectfully submitted, i� h `'�' Z tis Graham, AFLM Appraiser 0 ACCREDITED GRAHAM CONSULTANTS ONE ALLEN CENTER, SUITE 1000 fM1Y AMD LAND fTITUTE HOUSTON, TEXAS 77002 NI ® OFFICE (713) 759.0965; NIGHT (713) 422.2327 OTIS GRAHAM, AFLM August 15, 1978 DOROTHY GRAHAM, GRI City of La Porte La Porte, Texas 77571 For services rendered in appraising a 16' X 55' parcel of land being the North 55' of the North-South Alley in Block 1113, City of La Porte, Harris County, Texas $150.00 I r� • ORDINANCE NO. AN ORDINANCE VACATING, ABANDONING AND CLOSING A PORTION OF THE ALLEY IN BLOCK ONE THOUSAND ONE HUNDRED AND THIRTEEN (1113), IN THE TOWN OF LA PORTE, HARRIS COUNTY, TEXAS. WHEREAS, the North fifty feet (N.501) of the North-South alley in Block One Thousand One Hundred and Thirteen (1113), Town of La Porte, Harris County, Texas, being a tract of land 16' x 501, adjacent to Lots Twelve (12), Thirteen (13), Thirty (30), and Thirty-one (31), in Block One Thousand One Hundred and Thirteen (1113), Town of La Porte, Harris County, Texas, has never been opened or used as a public thorough- fare, and the public utilities now making use of said portion of such alley have all given their written consent for its closing; and WHEREAS, the City Commission of the City of La Porte has determined and does hereby find, determine and declare that the hereinafter described portion of the said alley is not suitable, needed, or beneficial to the public as a public alley, and should be vacated, abandoned and perma- nently closed; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF LA PORTE: Section 1. That the North fifty feet (N.501) of the North-South alley in Block One Thousand One Hundred and Thirteen (1113), Town of La Porte, Harris County, Texas, is hereby permanently vacated, abandoned and closed by the City of La Porte. Section 2. This Ordinance shall take effect and be in force from and after its passage and approval. PASSED AND APPROVED this the 6th day of September, 1978. ATTEST: City Clerk APPROVED: City Engineer CITY OF LA PORTE By J. J. Meza, Mayor 0 0 Ordinance No. , Page 2. APPROVED: ty City Attorney I zt3 I 1 �''51 `,i5i1►M11)►,i;o1,. 11� _ N. 1. _122 120 y � � 113 ►z . , 'If � Itr 1lttltl, a `� � • •1--71 N � �••r i� 3 N I IS"( Ib oi. 35 14:',4 ' ii�•Lli � T 'aIG Mous J" v ON I .•or^ i y,�I, 32, t.1n�.(j�..°T":�� Y=�,•.i�•`�t ��• '�- ��r. f'�.` �, ..�C.� V 1420, :I 1a22fI•�ai3l�� ` • �t(.. Vt• ` r X05 � • ( G \95 • •• moi,`! 1 • �����:"? ` �� ���.��� '� ���•`:� �sl`. /j�%z2 � •; • ' � as e,, `� �,, �� . _'� � -J I { 1.`.�y\\ •� w •'��yt ;tij�•�: 19..�.'CT 1�, J1F♦�`�N:y'•':• ••• � e'\.�• � J�� �*`.� *4��.ir _L, • � ; .-; � • .•J. + •� -.�i D Ul' 2•. \ .i\: • ++,\" � ;�� ::� :.'•i'`• '•1. ' i 'A1 . t•L0 t3)wr,l+fa 1'!" : 13G 1�^ J 1 i� X33 �. J1' �•� �� �' ;\\ .. �• 11 w,i151. 15211 ' 4. 155 W5 +54• 'l-• • • • �• `V iN7, JiC j �1�11 1h01 1 _ I lL.__ • ` ,� 1` r +I _ �.; ;': • • 1 58 _�� , i1G5t IIG21 Iat:?Il f .IGO [59.1I1 C+6 i`e'�•1'i•Ek',•y1 ,qu9 •'I-�� 1 1.�I S I I •t I v� 't A' iIJ' , ON�IIiJ9 • ••� 1 ,'�,• ` ♦ 1 41 as 7.. T� I is I sl l Iw J lilt�•� .•�•l•:.hr::�•;� �h• ' I` >tq}{tt;t;F;:41'!'�y;;}�? I III ♦ � I .. ` �: r,1:: 1. • �� j���.�:[I. �; 1•.•:k�tY. , �: ri � \ �:Ih}�:I�.;:i�!i?�.•:..;•; ' . 1 I'lil,�rti,'�+� :''„vf 2"r,: ••1�••I lll�l •II54• Is�,,�sa�}�'t:a,,.o� I . ;•I,j•r.:�:•111�:� •7•C•:•.:+:•:� •w' :�t� :•C�: , �.1.�' �:}':�4'.L�� 'IIbV 11 N�i' I• • ' �• 1� I :I 111 �•11 '� 1 f 1 `'ll>l ?!iattt�:}M?4t;ltrl I ,� . �N.\�.�1'\�.��; •;. •.L,.:�... ` • AUTHORIZED DISBUOMENTS .AGE 1 09-08-78 HARRIS COUNTY LANDFILL ADVANCE DEPOSIT 001-708-505.00 3200.00 09-08-78 6923 $3.200.00 ACOPIAN CORP. POWER SUPPLY 001-703-909.00 126.78 09-08-78 6924 $126.78 ADMIRAL LINEN UNIFORMS & JANITORIAL SUPPLIES 001-703-202.00 10.77 +# 001-70,1-202:00 7.50 001-710-202.00 23.15 001-750-759.00 226.65 002-775-205.00 29.75 002-776-205.00 42.50 09-08-78 6925 $340.32 • AD VALOREM RECORDS. INC. WATER BILLING FOR AUGUST 1978 001-700-510.00 211.94 002-775-605.00 211.93 002-776-605.00 211.93 09-08-78 6926 $635.80 AIR COOLED ENGINE SERVICE & SU POINTS, CONDENSOR, MOWER BLADES, ETC. 002-775-501.00 48.75 09-08-78 6927 $48.75 ALLEN 9 KERBER PARTS, INC. FUEL PUMP HOSE 001-707-402.00 2.40 09-08-78 6928 $2.40 ALPHA AUTO SUPPLY MISC. AUTO SUPPLIES 001-700-402.00 9.80 001-707-402.00 19.29 001-708-402.00 12.07 001-709-402.00 37.71 001-709-404.00 38.49 001-712-205.00 8.58 001-713-205.00 28.99 uuZ-175-5u3.uu 09-08-7B 029 $180.33 • • PAGE TOTALS 4534.38 AUTHORIZED DISBURSEMENTS PAGE 2 09-08-78 � AL.VIN IMPLEMENT & SUPPLY CO. THERMOSTAT FOR TRACTOR 001-709-404.00 18.95 09-08-78 6930 $18.95 KNOX ASKINS LEGAL SERVICES RENDERED DURING THE 001-700-506.00 126.80 09-08-78 6931 $126.80 AUTO ELECTRIC & RADIATOR SERVI REPAIR RADIATOR 002-776-503.00 24.50 09-08-78 6932 $24.50 B & W HYDRAULICS. INC. HYDRAULIC HOSE FITTING � 001-709-404.00 5.38 09-08-78 6933 $5.38 SIM BALL INTERNATIONAL. INC. FILTER. ROTOR, AXEL SEALS. ETC. ' 001-707-402.00 22.77 • 001-709-402.00 21.42 31 001-709-404.00 59.51 09-08-78 6934 $103.70 BAY BREEZE AIR COND. CO. REPAIRS TO AIR CONDITIONER 001-710-401.00 52.00 09 -OB -78 6935 $52.00 BAYSHORE LUMBER CO. REBAR, PLYWOOD, NAILS. ETC. 001-708-408.00 15.36 31 001-709-303.00 142.67 001-712-205.00 29.64 002-775-411.00 8.58 16.28 002-776-421.00 • 09-08-78 6936 $212.53 ' BAYSHORE OFFICE SUPPLY CO. OFFICE SUPPLIES 001-700-203.00 138.34 001-703-203.00 33.20 001-703-909.00 215.08 001-707-205.00 13.50 I • ' 001-710-203.00 8.41 09-08-78 6937 $428.93 PAGE TOTALS 972.79 AUTHORIZED DISBURSEMENTS PAGE 3 09-08-78 RUBEN BENAVIDES REIMBURSEMENT FOR TEXTBOOKS FOR 001-713-604.00 09-08-78 6938 $29.87 BIG THREE INDUSTRIES. INC. SAFETY SHIELD & ELECTRO HOLDER 001-712-205.00 16.75 09-08-78 6939 $16.75 BUSINESS MEN'S ASSURANCE HOSPITALIZATION 4 LIFE INSURANCE 001-750-753.00 9008.01 001-750-753.00 299.18- 002-775-702.00 826.51 002-776-702.00 526.13 • 09-08-78 6940 $10.061.47 B11YER'S SUPPLY CO. CEMENT & PRIMER 002-776-421.00 93.60 09-08-78 6941 $93.60 � JOE CAMP s INC. HOSE, BEARING. SEALS, ET 001-708-402.00 248.56 � 09-08-78 6942 $248.56 CCINfINENTAL EQUIP. RENTAL CO. WELDING .:ABLE 001-708-408.00 50.00 09-08-78 6943 $50.00 30 f;DRNELIUS CLEANERS CLEANING EXPENSES FOR FIRE DEPT. 001-703-516.00 10.11 09-08-78 6944 $10.11 DAVIS TRUCK & EQUIP. CO.. INC. GARBAGE TRUCK 601-708-902.00 18375.00 , 001-115-000.00 57.92 09-08-78 6945 $18.432.92 DIXIE CHEMICAL CO. CHLORINE 002-776-201.00 368.60 60 -AO -70 -_ LOA 997L0-_-L_O .�_ is PAGE TOTALS • 29311.88 • AUTHORIZED DISBURSEMENTS PAGE 4 09-08-78 ENTEX NATURAL GAS 001-700-508.00 1.06 14.83 001-703-205.00 B.BB 001-710-203.00 .89 001-703-508.00 30.50 D 001-706-508.00 .88 70.19 0'r-08-78 6951 001-710-508.00 6.36 INC. LIMESTONE • 001-709-303.00 161.80 002-775-602.00 $161,BO 22.53 GULF OIL PRODUCTS 002-776-602.00 7.69 696.75 09-08-78 6947 $152.10 OY-08-78 6953 $696.75 FEDERAL CREDIT UNION EMPLOYEE'S DEDUCTIONS 001-199-096.00 3256.34 � 09-08-78 6948 $3,256.34 • FIDELITY & GUARANTY LIFE INS. LIFE INSURANCE 001-750-753.00 175.50 09-08-78 6949 $175.50 FIRE FOX CORP. AXE HANDLES 001-703-403.00 57.40 09-08-78 6950 $57.40 BEN FRANKLIN PILLOW CASES, BUCKET, RIBBON, ASPIA 001-700-202.00 2.15 001-700-913.00 1.06 001-703-205.00 B.BB 001-710-203.00 .89 D 001-710-206.00 .88 0'r-08-78 6951 $13.86 GULF COAST LIMESTONE, INC. LIMESTONE • 001-709-303.00 161.80 OBJ -08-7B 6952 $161,BO GULF OIL PRODUCTS GASOLINE 001-713-207.00 696.75 OY-08-78 6953 $696.75 0 PAGE TOTALS • 4513.75 • AUTHORIZED DISBURSEMENTS PAGE 5 09-08-78 HI -WAY EQUIP. CO. STEERING ARM -UNIT 443 001-709-404.00 91.67 09-08-78 6954 $91.67 HOUSTON LIGHTING & POWER ELECTRICITY 001-700-507.00 973.56 001-701-507.00 55.05 001-703-507.00 578.07 001-706-507.00 1538.79 001-707-507.00 1322.96 001-710-507.00 656.15 001-750-766.00 1682.54 002-775-601.00 3396.03 ' 002-776-601.00 718.49 09-08-78 6955 $10.921.64 HOWARD'S HARDWARE DRILL 001-713-404.00 35.95 09-08-78 6956 $35.95 � HUGHES OFFICE SUPPLY OFFICE SUPPLIES 001-700-203.00 1.92 3 001-700-205.00 21.20 , 001-700-913.00 17.18 001-713-205.00 10.84 ' 09-08-78 6957 $51.14 J. W. DONES, INC. CHLORINE 002-776-201.00 220.00 • 09-08-78 6958 $220.00 LA PORTE AMBULANCE AMBULANCE SERVICE 9/1/78-9/15/78 , 001-750-764.00 3377.50 09-08-78 6959 $3.377.50 PAGE TOTALS 14697.90 0 AUTHORIZED DISBURSEMENTS PAGE 6 09-08-7B LA PORTE HARDWARE CO., INC. FILTERS, HINGES,. LOCKS, ETC. 001-703-301.00 23.00 001-703-402.00 B.94 001-707-205.00 12.90 001-707-301.00 19.60 001-708-408.00 88.86 001-709-402.00 1.30 002-776-421.00 93.95 002-776-425.00 2.60 OBJ -08-78 6960 $251.15 • LA PORTE LUMBER CO. PLYWOOD, REDI MIX, FWINE, ETC. 001-709-303.00 429.51 002-115-000.00 7.30 002-776-421.00 261.36 09-08-78 6961 $698.17 LIQUID AIR, INC. 1 CYLINDER OF OXYGEN 001-712-205.00 5.00 0:'-08-78 6962 $5.00 JOHN MADDAMMA OVERPAYMENT OF TICKET 4�69?6 001-405-347.00 20.00 09-08-78 6963 $20.00 SAY MARKS CHEVROLET RISC. AUTO PARTS 001-707-402.00 84.80 09-08-78 6964 $84.80 MOORE & MOORE LUMBER CO. LUMBER • 001-709-303.00 19.68 09-08-78 6965 $19.68 NATIONAL FIRE PROTECTION ASSOC LITERATURE 001-711-211.00 238.07 001-711-519.00 39.25 09-08-78 6966 PAGE TOTALS 1356.12 AUTHORIZED DISBURSEMENTS PAGE 7 09-08-78 PARKER BROTHERS & CO.. INC. CONCRETE 002-780-132.00 74.88 � 09-08-78 6967 $74.88 PEEIFFER-GAMBRELL REPAIR TO AIRPORT LIGHTS & WIND SOCK) 001-701-405.00 37.28 09-08-78 6968 $37.28 PITNEY BOWES RENTAL OF POSTAGE MACHINE 001-700-509.00 35.25 0'1-08-78 6969 $35.25 THE ROHAN CO. CLAMPS, VALVESo ADAPTERS, ETC. 002-115-000.00 190.22 002-775-412.00 23.68 002-775-414.00 66.58 09-08-78 6970 $280.48 STATE TREASURER COURT TAX QUARTERLY REPORT 001-405-346.00 815.10 09-08-7B 6971 $815.10 T.M.L.-HL&P RATE CASE TRUST FU .05 LENTS PER CAPITA BASED ON '1970 PIF 001-750-760.00 357.45 09-08-78 6972 $357.45 TEXAS POLICE CHIEFS ASSOC. 1978 MEMBERSHIP DUES 001-707-513.00 15.00 09-08-78 6973 $15.00 TRI -CITY EXTERMINATING CO.=XTERMINATE STATION #1 001-703-301.00 24.00 OV -08-78 6974 $24.00 • UNITED COFFEE CO'S INC. 2 COFFEE KITS , 001-707-201.00 64.00 OY-08-78 6975 $64.00 UTILITY SUPPLY CO. 5 GALLON WATER PLUGS 002-776-422.00 119.25 E 0 0 PAGE TOTALS 1822.69 • DISBURSEMENTS �tJTHORIZED AGE 8 09-08-78 VINSON BAYTOWN DODGE, INC. MISC. AUTO PARTS 002-775-503.00 22.16 002-776-503.00 14.91 09-08-78 6977 $37.07 WALKER DUMP TRUCK SAND 002-775-413.00 52.00 09-08-78 6978 $52.00 WATER DEPOSIT FUND DEPOSIT TRANSFERS 0457-#459 001-210-505.00 135.00 09-08-78 6979 $135.00 WATER & SEWER FUND DEPOSIT TRANSFERS #457-#459 001-210-505.00 181.29 09-08-78 6980 $181.29 WATER & SEWER IMP. FUND DEPOSIT TRANSFERS #457-#459 001-210-505.00 2198.50 09-08-78 6981 $2.198.50 :7. B. WILLIAMSON MONTHLY FEE --AUGUST 1978 001-705-101.00 1000.00 OV -08-78 6982 $1.000.00 BAY PLUMBING SUPPLY CO. PLUMBING SUPPLIES 002-115-000.00 1261.06 09-08-78 6983 $1.261.06 HCIUSTON-GALVESTON AREA COUNCIL MEMBERSHIP DUES 001-750-751.00 285.96 09-08-78 6984 $285.96 TECHNOLOGY INCORi'ORATED FECAL COLIFORM & SAMPLE PICK-UPS 002-776-605.00 48.12 09-08-78 6985 $48.12 TRI TON MANUFACTURING BUG OUT 8 WOW 002-776-201.00 323.82 09-08-78 6986 $323.82 PAGE TOTALS 5522.82 AUTHORIZED DISBURSEMENTS PAGE 9 09-08-78 WISE PAPER & CHEMICAL VACUUM CLEANER BAGS, SQUEEGE, SAND, ETC 001-700-202.00 78.90 09-08-78 6987 $78.90 � TEXAS MUNICIPAL RETIREMENT SYS. CITY'S PAYROLL PORTION. AUGUST '1978 � 001-750-754.00 3454.24 002-775-704.00 356.73 002-776-704.00 126.23 09-08-78 6988 $3.937.20 TEXAS MUNICIPAL RETIREMENT SYS EMPLOYEE'S PORTION -AUGUST 1978 001-202-000.00 7757.81 09-08-78 6989 $7'.757.81 � • 09-08-78 6990 $.00 � PAGE TOTALS 11773.91 i 0 AUTHORIZED DISBURSEMENTS PAGE 10 09-08-78 TOTAL DEBIT POSTED Ll EXPENDITURE 58625.70 REVENUE DEB 835.10 G/L DEBIT 15045.44 TOTAL GROSS - DISCOUNT = NET CHECK 74509.92 3.68 74506.24 L e 1 662 �_-e * 53,648.04 PAYROLL 11, 014.15 2 9"86 9,769.17 WATER & SEWER IMP. - 74.88 74506.24 001-101-000.00 74506.24- .00- 0 0 AUTHORIZED D I SDU�"MENTS PAGE 1 415-7E3 • ADMIRAL LINEN UNIFORMS & JANITORIAL SUPPLIES • 001-703-202.00 11.32 001-706-202.00 7.50 001-710-202.00 21.71 001-750-759.00 222.40 002-775-205.00 29.75 002-776-205.00 38.25 09-15-78 6994 $330.93 AIRPORT FUND DEPOSIT TRANSFERS #460-#464 001-210-505.00 416.43 09-15-78 6995 $416.43 WILLIE MAE ALLEN JURY DUTY 2.00 001-705-524.00 09-15-78 6996 $2.00 • MIRIAM H. ALWORTH JURY DUTY 001-705-524.00 2.00 09-15-78 6997 $2.00 � AUTO ELECTRIC & RADIATOR SERVI REPAIR OF RADIATOR -UNIT 482 002-775-503.00 84.00 09-15-78 6998 $84.00 ELOIS B. BARRETT JURY DUTY 001-705--524.00 2.00 09-15-78 6999 $2.00 VERNGN RAY BASS PARTIAL REFUND ON BOND #0729 001-405-347.00 25.00 09-15-78 7000 $25.00 DAY BREEZE A I R CONDITIONING CHECK A I R CONDITIONER & REPLACE FUSE= 001-706-401.00 44.80 09-15-78 7001 $44.80 PAGE TOTALS 907.16 u 09-15-78 7011 $.00- v010 W. L. BROWN CONTRACT MOWING OF WEEDS, #104 001-750-765.00 608.00 OY-15-78 7012 $608.00 PAGE TOTALS 879.76 AUTHORIZED DISBUR EMENTS Pf GE 2 0015 -78 DAYSHORE OFFICE SUPPLY CO. SMOKING URNS 001-700-913.00 223.60 • O -15-78 7002 $223.60 THE BAYSHORE SUN LEGAL NOTICES 001-750-752.00 34.16 09-15-78 7003 $34.16 IDA BEARD BURY DUTY 001-705-524.00 2.00 09-15-78 7004 $2.00 TIMOTHYBERGES JURY DUTY 001-705-524.00 2.00 09-15-78 7005 $2.00 H. S. BERRY JURY DUTY 001-705-524.00 2.00 09-15-78 7006 $2.00 FRANK R. BOYLE, JR. BURY DUTY 001-705-524.00 2.'00 • 09-15-78 7007 $2.00 DOROTHY BRIDGE BURY DUTY 001-705-524.00 2.00 09-15-78 7008 $2.00 EARNEST AARON BROWN, JR. JURY DUTY 001-705-524.00 2.00 09-15-78 7009 $2.00 LARRY C. BROWN JURY DUTY 001-705-524.00 2.00 09-15-78 7010 $2.00 0. L. BROWN u 09-15-78 7011 $.00- v010 W. L. BROWN CONTRACT MOWING OF WEEDS, #104 001-750-765.00 608.00 OY-15-78 7012 $608.00 PAGE TOTALS 879.76 0 0 0 AUTHORIZED DISBUR MENTS PAGE 3 0115-78 LAURENE BURNS JURY DUTY 001-705-524.00 2.00 09-15-78 7013 $2.00 MRS. C. A. CHADDOCK JURY DUTY 001-705-524.00 2.00 09-15-78 7014 $2.00 L. M. CHOATE JURY DUTY 001-705-524.00 2.00 09-15-78 7015 $2.00 COMET AUTO GLASS CO., INC. GLASS FOR DISPATCHERS OFFICE & RECOR S 001-707-922.00 452.00 09-15-78 7016 $452.00 BILL E. CONDRY JURY DUTY 001-705-524.00 2.00 09-15-78 7017 $2.00 MRS. LEROY COPELAND JURY DUTY 001-705-524.00 2.00 OY-15-78 7018 $2.00 EDWARD LAVELL CURLEE JURY DUTY 001-705-524.00 2.00 09-15-78 7019 $2.00 MRS. D. U. DAU 0:'-15-78 7020 $.00- VOID MFRS. D. J. DAULAT, SR. JURY DUTY 001-705-524.00 2.00 09-15-78 7021 $2.00 MORRIS DAVIS, JR. JURY DUTY 001-705-524.00 2.00 09-15-78 7022 $2.00 RICHARD L. DAVIS JURY DUTY 001-705-524.00 2.00 09-15-78 7023 $2.00 PAGE TOTALS 470.00 2.00 $2.00 PAGE TOTALS 1806.60 I. AUTHORIZED DISBURSEMENTS PAGE 4 09-15-78 • DURY MI-CHAEL DIETZMAN 2.00 001-705-524.00 OV -15-78 7024 $2.00 EAGLE TRACTOR, INC. 2 ROTARY CUTTERS 001-709-909.00 1 09-15-78 7025 VICIA EASTMAN JURY DUTY 001-705-524.00 2.00 09-15-78 7026 NFLDA EDGMON 001-705-524.00 JURY DUTY 09-15-78 7027 SYLVIA K. FAYLE 001-705-524.00 $2.00 09-15-7B 702B • BONNIE FLOWERS 2.00 001-705-524.00 $2.00 09-15-7B 7029 DUTY BRENDA Y. FOY 2.00 001-705-524.00 $2.00 09-15-78 7030 J113SE D. GARC I A JURY DUTY 001-705-524.00 2.00 09-15-7B 7031 THE GREENHOUSE $2.00 001-700-913.00 JURY DUTY 09-15-78 7032 5IAMON GORDON $2.00 001-705-524.00 PLANTS FOR THE LANDSCAPING OF THE NEW Ort -15-78 7033 • CHARLES M. GRAN'f, III 001-705-524.00 09-15-78 7034 2.00 $2.00 PAGE TOTALS 1806.60 I. DURY DUTY 2.00 $2.00 2 ROTARY CUTTERS 8.00 $1.598.00 JURY DUTY 2.00 $2.00 JURY DUTY 2.00 $2.00 JURY DUTY 2.00 $2.00 JURY DUTY 2.00 $2.00 JURY DUTY 2.00 $2.00 JURY DUTY 2.00 $2.00 PLANTS FOR THE LANDSCAPING OF THE NEW 0.60 $190.60 JURY DUTY 2.00 $2.00 JURY DUTY 2.00 $2.00 PAGE TOTALS 1806.60 I. • JURY DUTY 2.00 $2.00 JURY DUTY 2.00 $2.00 JURY DUTY 2.00 $2.00 JURY DUTY 2.00 $2.00 DURY DUTY 2.00 $2.00 JURY DUTY 2.00 $2.00 JURY DUTY 2.00 $2.00 JURY DUTY 2.00 $2.00 BURY DUTY 2.00 $2.00 JURY DUTY 2.00 $2.00 SUGAR. CREAMER, COFFEE 105.70 20.91 $126.61 • AUTHORIZED DISBURSEMENTS PAGE 5 09-15-78 • MRS. HELEN GRAY 001-705-524.00 09-15-78 7035 HARRY LYNN GREEN 001-705-524.00 09-15-78 7036 DAN I CE M. GREER 001-705-524.00 09-15-78 7037 L. B. GUY 001-705-524.00 09-15-78 7038 DAMES B. HANSON 001-705-524.00 09-15-78 7039 • NETTIE MAE HARRIS 001-705-524.00 09-15-78 7040 BARBARA BOWERS HAWKINS 001-705-524.00 0:'-15-78 70.41 DE REL HAWKINS 001-705-524.00 09-15-78 7042 D. C. HEBERT 001-705-524.00 09-15-78 7043 RONNIE HEINTSCHEL 001-705-524.00 09-15-78 7044 • HE NKE & P I LLOT 001-115-000.00 001-703-201.00 09-15-78 7045 • JURY DUTY 2.00 $2.00 JURY DUTY 2.00 $2.00 JURY DUTY 2.00 $2.00 JURY DUTY 2.00 $2.00 DURY DUTY 2.00 $2.00 JURY DUTY 2.00 $2.00 JURY DUTY 2.00 $2.00 JURY DUTY 2.00 $2.00 BURY DUTY 2.00 $2.00 JURY DUTY 2.00 $2.00 SUGAR. CREAMER, COFFEE 105.70 20.91 $126.61 ' PAGE TOTALS AUTHORIZED DISBURSEMENTS • PAGE 6 09-15-78 SUSAN SHEA HERRON 001-705-524.00 09-15-78 7046 HI -WAY EQUIP. CO. 001-709-404.00 09-15-78 7047 EI MO HURLDURT 001-705-524.00 09-15-78 7048 VIRGINIA KAY HUTCHINGS 001-705-524.00 09-1578 7049 • 146.61 TIMOTHY MARK JARDINA 001-405-347.00 JURY DUTY 09-15-78 7050 NOTRA GROS JOBE INVERSION VALVE --UNIT 443 001-705-524.00 34.36 09-15-78 7051 BURY DUTY MARILYN JOHNSON 2.00 001-705-524.00 09-15-78 7052 INOGINE LAND JONES 001-705-524.00 30 $2.00 OY-15-78 7053 M. J. KLOSS #265501 10.00 001-705-524.00 $10.00 OV -15-78 7054 2.00 $2.00 LIQUID AIR, INC. JURY DUTY 001-708-408.00 2.00 09-15-78 7055 $2.00 ANDY L I SKE JURY DUTY 001-705-524.00 146.61 JURY DUTY 2.00 $2.00 INVERSION VALVE --UNIT 443 34.36 $34.36 BURY DUTY 2.00 $2.00 JURY DUTY 2.00 30 $2.00 OVERPAYMENT ON -TRAFFIC TICKET #265501 10.00 $10.00 JURY DUTY 2.00 $2.00 JURY DUTY 2.00 $2.00 JURY DUTY 2.00 $2.00 JURY DUTY 2.00 $2.00 OXYGEN 77.00 $77.00 JURY DUTY 2.00 0 0'-15-78 7056 $Z.00 PAGE TOTALS 137.36 AUTHORIZED DISBURSEMENTS PAGE 7 09-15-78 JESUS GARCIA LOPE BURY DUTY 001-705-524.00 2.00 09-15-78 7057 $2.00 09-15-78 7058 $.00 VOID FRANCES M. MALKA JURY DUTY 001-705-524.00 2.00 09-15-78 7059 $2.00 FANNIE MARTIN JURY DUTY 001-705-524.00 2.00 09-15-78 7060 $2.00 MRS. R. R. MCCLELLAN JURY DUTY • 001-705-524.00 2.00 09-15-78 7061 $2.00 CHRISTOPHER S. 11CCOMB JURY DUTY 001-705-524.00 2.00 09-15-78 7062 $2.00 ROBERT L. MCDORMAN JURY DUTY 001-705-524.00 2.00 09-15-78 7063 $2.00 W. G. MILLER JURY DUTY 001-705-524.00 2.00 09-15-78 7064 $2.00 FRANK GLASS MINIMAX FLY BAIT 002-776-201.00 7.96 09-15-78 7065 $7.96 P. J. MOCK JURY DUTY • 001-705-524.00 2.00 09-15-78 7066 $2.00 NAPKO PAINT CO. EPDXY PAINT 001-707-922.00 36.60 09-15-78 7067 $36.60 PAGE TOTALS • 60.56 • AUTHORIZED DISBURSEMENTS PAGE 8 09-15-78 PAT O'CONNER JURY DUTY 001-705-524.00 2.00 OV -15-78 7068 $2.00 � GALA K. PARKER PARTIAL REFUND ON BOND ##516 001-405-347.00 60.00 09-15-78 7069 $60.00 JOHN L. PARSON OURY DUTY 001-705-524.00 2.00 09-15-78 7070 $2.00 WILLIAM H. PARSONS JURY DUTY 001-705-524.00 2.00 09-15-78 7071 $2.00 • PETTY CASH REIMBURSEMENT -CITY HALL PETTY CASH 001-700-205.00 2.50 001-700-512.00 24.38 71.95 001-700-913.00 001-704-205.00 6.00 001-705-210.00 1.50- 001-706-301.00 30.36 001-707-301.00 2.98 001-707-512.00 5.75 001-707-518.00 25.73 001-707-520.00 15.39 001-711-205.00 7.77 • 001-713-•207.00 2.10 09-15-78 7072 $193.41 Llit_A MAE P I CKROM JURY DUTY 001-705-524.00 2.00 V-15-78 7073 $2.00 PAGE TOTALS • 261.41 • AUTHORIZED DISBURSEMENTS PAGE 9 09-15-78 JOHN W. PULLEINE BURY DUTY 001-705-524.00 2.00 09-15-78 7074 $2.00 HORENCIO SAENL PAR'fIAL REFUND ON BOND #8744 001-405-347.00 64.50 09-15•-78 7075 $64.50 RONALD SCOTT JURY DUTY 001-705-524.00 2.00 09-15-78 7076 $2.00 KEN STRUM INSURANCE AGENCY, IN 9-8-78 INVOICES 001-700-510.00 30.00 001-750-757.00 3481.00 • 09-15-78 7077 $3.511.00 COMILLA SYKES BURY DUTY 001-705-524.00 2.00 09-15-78 7078 $2.00 09-15-78 707.9 x.00 TST SUPPLY, INC. MESH BLACK VESTS 001-115-000.00 154.80 09-15-78 7080 $154.80 01MMY L. THOMAS PARTIAL REFUND ON BOND #0758 001-405-347.00 50.00 09-15-78 7081 $50.00 VOID 001-705-101.00 1000.00 - OV -15-78 7082 $1,000.00- • WATER & SEWER FUND DEPOSIT TRANSFERS #460-#464 001-210-505.00 33784.84 OY-15-78 7083 $33,784.84 WATER & SEWER IMPROVEMENT FUND DEPOSIT TRANSFERS #460-#464 001-210-505.00 526.25 • • • PAGE TOTALS 37097.39 AUTHORIZED DISBURSEMENTS PAGE 10 09-15-78 WATER DEPOSIT FUND DEPOSIT TRANSFERS #460-0464 J 001-210-505.00 280.00 09-15-78 7085 $280.00 31 WISE PAPER & CHEMICAL FLOOR MATS 001-700-913.00 225.55 09-15-78 7086 $225.55 X-ERGON BRAZING RODS 001-708-408.00 176.05 09-15-78 7087 $176.05 FORMCRAFT. INC. COMPUTER PAPER 001-700-203.00 144.65 09-15-78 7088 $144.65 • DR. NELSON E. DUNN PRE-EMPLOYMENT PHYSICAL FOR CHUCK ELLI 002-775-605.00 15.00 09-15-78 7089 $15.00 0 GULF OIL PRODUCTS GASOLINE & OIL 001-713-207.00 1312.94 09-15-78 7090 $1.312.94 HOUSTON WELDING SUPPLY CO.,, IN CYLINDER RENTAL 001-703-206.00 31.50 09-15-78 7091 $31.50 TEXAS A & M EXTENSION SERVICE BASIC INSTRUMENTATION SCHOOL FOR 002-776-604.00 40.00 09-15-78 7092 $40.00 UNITED COFFEE CO'S., INC. COFFEE SERVICE 001-700-201.00 64.00 001-710-201.00 64.00 09-15-78 TEX-PACK EXPRESS 002-776-201.00 OSI' -15-78 7093 $128.00 FREIGHT 3.70 7094 13.70 PACE TOTALS 2357.39 r l AUTHORIZED DISSURSEMENIS PAGE 11 09-15-78 TML WORKMEN'S COMPENSATION FUN 001-750-757.00 9054.77 09-15-78 7095 $9.054.77 PAGE TOTALS 9054.77 r l 0 0 SAN 1, 1978 THRU JUNE 31, 1978 r l AUTHORIZED DISBURSEMENTS PAGE 12 09-15-78 TOTAL DEBIT POSTED EXPENDITURE 17701.49 REVENUE DEB 209.50 G/L DEBIT 35268.02 TOTAL GROSS - DISCOUNT = NET CHECK 53179.01 .00 53179.01 1 52960.35 2 218.66 53179.01 001-101-000.00 53179:01- .00- 0 • 0 i 001-709-402.00 41.68 001-709-404.00 001--712-404.00 001-713-205.00 _002_-775-Sns_nn 14.18 11.02 27.43 _14__7'1 AUTHORIZED DISDUPAIkMENTS • PAGE 1 0 22-78 OOHN COOLIDGE, OR. AD LITEM ATTORNEY FEE CITY OF LA PO.' 001-700-504.01 400.00 09-22-78 7099 $400.00, CONSTABLE WALTER RANKIN COURT COSTS, ETC. 001-700-504.01 182.88 09-22-78 7100 $182.88 ADMIRAL LINEN UNIFORMS & JANITORIAL SUPPLIES 001-703-202.00 12.61 001-706-202.00 7.50 001-710-202.00 8.96 001-750-759.00 243.06 001-750-759.00 118.55- 34.00 002-775-205.00 002-776-205.00 67.09 ' illi .tr'. 11_I 09-22-78 7101 $254.67 ALLEN & KERBER, INC. BALL HITCH & BELT 001-706-402.00 9.03 09-22-78 7102 $9.03 ALPHA AUTO SUPPLY, INC. MISC. AUTO SUPPLIES 001-703-402.00 16.62' 001-705-402.00 60.01 001-706-402.00 10.07 001-707-402.00 7.2.2 0017708-402.00 7.2.2 001-709-303.00 4.76 k 001-709-304.00 2.38 001-709-402.00 41.68 001-709-404.00 001--712-404.00 001-713-205.00 _002_-775-Sns_nn 14.18 11.02 27.43 _14__7'1 09-22-78 7103 $214.30 PAGE TOTALS 1060.88 AUTHORIZED DISBURSEMENTS , • PAGE 2 09-22-78 BAYSHORE OFFICE SUPPLY CO. OFFICE SUPPLIES 001-700-203.00 10.95 001-700-913.00 238.80 001-712-205.00 59.08 09-22-78 7104 $308.83 THE BAYSHORE SUN SUBSCRIPTION 001=750-751.00 7.35 09-22-78 7105 $7.35 BAYTOWN (COMMUNICATIONS, INC. METER CHECK & RADIO REPAIR 001-707-407.00 7.50 001-708-407.00 65.80 . 09-22-78 7106 $73.30 TED BENTE, INTERIORS HOSE BED COVER 001-703-904.00 115.00 09-22-78 7107 $115.00 BIG THREE INDUSTRIES, INC. CARBURETOR 001-712-404.00 46.48 09-22-78 7108 $46.48 BINSWANGER GLASS CO. WINDSHIELD -UNIT 464 001-708-402.00 106.01 09-22-78 7109 $1U6.01' BUREAU OF BUSINESS PRACTICE SUBSCRIPTIONS TO DISCIPLINE & GRI,EWi 001-710-2_03.00 102.00' 09-22-78 7110 $102.00 AGE CAMP. INC. MISC. AUTO PARTS 001-709-402.00 16.65 09-22-78 7111 $16.65 CLINE'S PAINT & BODY SHOP REPAIRS TO VEHICLES' 001-704-402.00 220.00 • 001-706-402.00 217.00' 09-22-78 7112 $437.00 w' PAGE TOTALS 1212.62 PAGE TOTALS 10849.86 AUTHORIZED DISBURSEMENTS • PAGE 3 09-22-78 A. D. DUHON RABIES SHOTS 001-405-349.00 12.00 09-22-78 7113 $12.00 CHARLIE S. DUNHAM REIMBURSEMENT OF INSURANCE PAID 001-750-757.00 8.00 09-22-78 7114 $8.00 EAGLE PIPE & SUPPLY CO., INC. ADAPTER, COUPLINGS, GASKET, ETC. 002-775-413..00 150.00 002-776-502.00 25.00 09-22-78 7115 $175.00 FEDERAL CREDIT UNION EMPLOYEE'S DEDUCTIONS 001-199-096.00 2487.82 09-22-78 7116 $2,487.82 GIILF COAST LIMESTONE, INC. LIMESTONE • 001-709-302.00 1738.47 09-22-78 7117 $1,738.47 GULF STATES ASPHALT CO., INC. MC -30 001-709-303.00 191.09 09-22-78 7118 $191.09 GULF OIL PRODUCTS GASOLINE & OIL 001-713-207.00 1730.18 09-22-78 7119 $1,730.18 HARRIS COUNTY LANDFILL ADVANCE DEPOSIT 001-708-505.00 3200.00 09-22-78 7120 $3,200.00 INDUSTRIAL DISPOSAL SUPPLY CO. CONTAINER LIDS 001-708-406.00 1195.55 09-22-78 7121 $1,195.55 JAMES COFFEE SHOP JULY PRISONERS MEALS 001-707-518.00 111.75 • 09-22-78 7122 $111.75 PAGE TOTALS 10849.86 AUTHORIZED DISBURSEMENTS • PAGE 4 09-22-78 OLT ELECTRIC CO. 2 CIRCUIT TESTERS 001-704-205.00 19.14 09-22-78 7123 $19.14 LA PORTE ROTARY CLUB DUES FOR 0. 0. MEZA & JIM HUDGINS r 001-750-751.00 48.00 09-22-7B 7124 $48.00 LAYNE TEXAS CO. LABOR FOR REPAIR OF WELL #3 & TURBTl"_ 002-775-502.00 178.20 09-22-78 7125 $178.20 LIQUID AIR, INC. CYLINDER RENTAL 001-712-205.00 7.80 09-22-78 7126 $7.80 DAY MARKS CHEVROLET SWITCHES 001-707-402.00 20.99 09-22-78 7127 $20.99 • MOORE & MOORE LUMBER CO. PLYWOOD, STUDS, CEMENTo ETC. 001-703-205.00 23.13 001-703-910.00 19.74` 002-775-411.00 49.80 002-775-411.00 34.00- 002-776-421.00 60.20 09-22-78 7128 $118.87 MORONEY. BEISSNER & CO.. INC. RETAINER FEE - BOND ADVISOR 001-750-757.00 500.00 09-22-78 7129 $500.00 PETTY CASH REIMBURSEMENT OF CITY BARN PETTY CA 001-705-402.00 11.91 001-706-404.00 14.63 001-707-402.00 1.75 001-708-402.00 .78 001-709-402.00 2.50 001-712-205.00 11.47 001-713-205.00 1.50 002-775-202.00 . 22.35 • 002-775-604.00 7.66 w^ 002-776-202.00 24.66 • 09-22-78 7130 $99.21 PAGE TOTALS 992.21 AUTHORIZED DISBURSEMENTS PAGE 5 09-22-78 PFEIFFER-GAMBRELL. INC. FUSES 002-776-502.00 18.12 09-22-78 7131 $18.12 POSTMASTER POSTAGE FOR POSTAGE METER 001-700-204.00 600.00 09-22-78 7132 $600.00 D POSTMASTER POSTAGE FOR WATER BILLS 002-775-206.00 150.00 002-776-206.00 150.00 09-22-78 7133 $300.00 ;s. • PUMP & POWER EQUIP. CO. PUMP 002-776-502.00 1502.00 09-22-78 7134 $1.502_.00 RADCLIFF MATERIALS, INC. ASPHALT 001-709-302.00 132.00 09-22-78 7135 $132.00 THE ROHAN CO. TAPPING SADDLES 002-115-000.00 681.50 09-22-78 7136 $681.50 SEARS, ROEBUCK & CO. WRENCH 001-709-205.00 11.99 09-22-78 7137 $11.99 SOUTHWESTERN }SELL TELEPHONE SERVICE 001-703-511.00 197.28 001-706-511.00 87.27 • 001-707-511.00 617.06 09-22-78 7138 $901.61 UNITED COFFEE CO'S., INC. COFFEE SERVICE 001-710-201.00 64.00 :; 09-22-78 _7139 $64.00 • VOID 09-22-78 7148 $.00 PAGE TOTALS 32884.64 U"lILITY SUPPLY CO. TAPPING SADDLES 002-115-000.00 . 67.30 • 09-22-78 7140 $67.30 • PAGE TOTALS 4278.52 AUTHORIZED DISBURSEMENTS PAGE 6 09-22-78 VINSON BAYTOWN DODGE, INC. BLOWER MOTOR 001-707-402.00 4.16 09-22-78 7141 $4.16 T. L. WALKER BEARING CO. FUEL PUMP SEAL 001-709-404.00 1.17 09-22-78 7142 $1.17 WALKER'S DUMP TRUCK SAND 002-775-413.00 117.00 09-22-78 7143 $117.00 WATER & SEWER IMP. FUND DEPOSIT TRANSFERS #465-#469 • 001-210-505.00 155.25 09-22-78 7144 $155.25 WATER DEPOSIT FUND DEPOSIT TRANSFERS #465-0469 001-210-505.00 150.00 09-22-78 7145 $150.00 WATER & SEWER FUND DEPOSIT TRANSFERS #465-#469 001-210-505.00 31412.86 09-22-78 7146 $31,412.86 XEROX RENTAL. SUPPLIES & PAPER TRAY 001-700-203.00 400.88 001-700-205.00 17.06 001-707-510.00 48.50 001-700-509.00 577.76 09-22-78 7147 $1,044.20 • VOID 09-22-78 7148 $.00 PAGE TOTALS 32884.64 • AUTHORIZED DISBURSEMENTS PAGE 7 09-22-78 TOTAL DEBIT POSTED EXPENDITURE 16312.00 REVENUE DEB 12.00 G/L DEBIT 34954.73 TOTAL GROSS - DISCOUNT = NET CHECK 51284.18 5.45 51278.73 45 508.32 1 47 96 14 PAYROLL 2,487.82 2 3282.59 51278.73 001-101-000.00 51278.73- .00- 0 AUTHORIZED DISDU MENTS PAGE 1 iW15-78 • ADMIRAL LINEN UNIFORMS & JANITORIAL SUPPLIES 001-703-202.00 11.32 001-706-202.00 7.50 001-710-202.00 21.71 001-750-759.00 222.40 002-775-205.00 29.75 002-776-205.00 38.25 09-15-78 6994 $330.93 AIRPORT FUND DEPOSIT TRANSFERS #460-#464 001-210-505.00 416.43 09-15-78 6995 $416.43 WILLIE MAE ALLEN JURY DUTY 2.00 001-705-524.00 09-15-78 6996 $2.00 M;RIAM H. ALWORTH JURY DUTY 001-705-524.00 2.00 09-15-78 6997 $2.00 AUTO ELECTRIC & RADIATOR SERVI REPAIR OF RADIATOR -UNIT 482 002-775-503.00 64.00 09-15-73 6998 $04.00 ELOIS B. BARRETT JURY DUTY 001-705-524.00 2.00 09-15-78 6999 $2.00 VERNON RAY BASS PARTIAL REFUND ON BOND #8729 001-•405-347.00 25.00 O',' --15-7B 7000 $25.00 DAY BREEZE AIR CONDITIONING CHECK AIR CONDITIONER & REPLACE FUSE 001-706-401.00 44.80 0')-'15-7B 7001 $44.80 PAGE TOTALS 907.16 PAGE TOTALS 879.76 AUTHORIZED DISBURjENTS PAGE 2 0 5-78 • BAYSHORE OFFICE SUPPLY CO. SMOKING URNS 001-700-913.00 223.60 09-15-78 7002 $223.60 THE BAYSHORE SUN LEGAL NOTICES 001-750-752.00 34.16 09-15-78 7003 $34.16 IDA BEARD BURY DUTY 001-705-524.00 2.00 09-15-78 7004 $2.00 TIMOTHYBERGES JURY DUTY 001-705-524.00 2.00 09-15-78 7005 $2.00 H. S. BERRY JURY DUTY 001-705-524.00 2.00 09-15-78 7006 $2.00 FRANK R. BOYLE, JR. BURY DUTY 001-705-524.00 2.00 • 09-15-78 7007 $2.00 DOROTHY BRIDGE JURY DUTY 001-705-524.00 2.00 09-15-78 7008 $2.00 EARNEST AARON BROWN, OR. JURY DUTY 001-705-524.00 2.00 09-15-78 7009 $2.00 LARRY C. BROWN BURY DUTY 001-705-524.00 2.00 09-15-78 7010 $2.00 0. L. BROWN 09-15-78 7011 $.00- volo W. L. BROWN CONTRACT MOWING OF WEEDS, #104 001-750-765.00 608.00 09-15-78 7012 $608.00 PAGE TOTALS 879.76 AUTHORIZED DISBURENTS PAGE 3 O 5-78 LAURENE BURNS 001-705-524.00 • 09-15-78 7013 MRS. C. A. CHAODOCK 001-705-524.00 0 0 rJ JURY DUTY 2.00 $2.00 JURY DUTY '..00 09-15-78 7014 $2.00 L. M. CHOATE JURY DUTY 001-705-524.00 2.00 09-15-78 7015 $2.00 COMET AUTO GLASS CO., INC. GLASS FOR DISPATCHERS OFFICE & RECOR S 001-707-922.00 452.00 09-15-78 7016 $452.00 BILL E. CONDRY JURY DUTY 001-705-524.00 2.00 09-15-78 7017 $2.00 MRS. LEROY COPELAND JURY DUTY 001-705-524.00 2.00 09-15-78 7018 $2.00 EDWARD LAV ELL CURLEE JURY DUTY 001--705-524.00 2.00 09-15-78 7019 $2.00 MRS. D. J. DAU 09-15-78 7020 $.00- U010 MRS. D. J. DAUZAT, SR. JURY DUTY 001-705-524.00 2.00 09-15-78 7021 $2.00 MORRIS DAVIS. JR. JURY nlITY 001-705-524.00 2.00 09-15-78 7022 $2.00 RICHARD L. DAVIS JURY DUTY 001-705-524.00 2.00 09-15-78 7023 $2.00 PAGE TOTALS 470.00 I 2.00 $2.00 PAGE TOTALS 1806.60 • AUTHORIZED DISBURSEMENTS PAGE 4 09-15-78 BURY MICHAEL DIETZMAN 2.00 001-705-524.00. 0:'-15-78 7024 $2.00 EAGLE TRACTOR, INC. 2 ROTARY CUTTERS 001-709-909.00 1 09-15-78 7025 ALICIA EASTMAN JURY DUTY 001-705-524.00 2.00 09-15-78 7026 NFLDA EDGMON 001-705-524.00 JURY DUTY 09-15-78 7027 SYLVIA K. FAYLE 001-705-524.00 $2.00 09 -15 --?o 7028 DUTY BONNIE FLOWERS 2.00 001-705-524.00 $2.00 09-15-78 7029 DUTY BRENDA Y. FOY 2.00 001-705-524.00 $2.00 09-15-78 7030 JE !SSE D. GARC I A JURY DUTY 001-705-524.00 2.00 09-15-78 7031 THE GREENHOUSE $2.00 001-700-913.00 JURY DUTY OV -15-78 7032 SIAMON GORDON $2.00 001-705-524.00 PLANTS FOR THE LANDSCAPING OF THE NEW OY-15-78 7033 CHARLES M. GRAN'r, III 001-705-524.00 09-15-78 7034 2.00 $2.00 PAGE TOTALS 1806.60 • BURY DUTY 2.00 $2.00 2 ROTARY CUTTERS 8.00 $1.598.00 JURY DUTY 2.00 $2.00 JURY DUTY 2.00 $2.00 JURY DUTY 2.00 $2.00 JURY DUTY 2.00 $2.00 JURY DUTY 2.00 $2.00 JURY DUTY 2.00 $2.00 PLANTS FOR THE LANDSCAPING OF THE NEW 0.60 $190.60 JURY DUTY 2.00 $2.00 JURY DUTY 2.00 $2.00 PAGE TOTALS 1806.60 AUTHORIZED DISBURSEMENTS PAGE 5 09-15-78 • MRS. HELEN GRAY JURY DUTY 001-705-524.00 2.00 09-15-78 7035 $2.00 HARRY LYNN GREEN JURY DUTY 001-705-524.00 2.00 09-15-78 7036 $2.00 DANICE M. GREER JURY DUTY 001-705-524.00 2.00 09-15-78 7037 $2.00 L. B. GUY JURY DUTY 001-705-524.00 2.00 09-15-78 7038 $2.00 DAMES B. HANSON JURY DUTY 001-705-524.00 2.00 09-15-78 7039 $2.00 • NETTIE MAE HARRIS JURY DUTY 001-705-524.00 2.00 09-15-78 7040 $2.00 BARBARA BOWERS HAWKINS JURY DUTY 001-705-524.00 2.00 09-15-78 7041 $2.00 JEREL HAWKINS JURY DUTY 001-705-524.00 2.00 09-15-78 7042 $2.00 J. C. HEBERT JURY DUTY 001-705-524.00 2.00 09-15-78 7043 $2.00 RONNIE HEINTSCHEL JURY DUTY 001-705-524.00 2.00 09-15-78 7044 $2.00 • HENKE & PILLOT SUGAR. CREAMERP COFFEE 001-115-000.00 105.70 001-703-201.00 20.91 09-15-78 7045 $126.61 PAGE TOTALS 146.61 • AUTHORIZED DISBURSEMENTS PAGE 6 09-15-78 SUSAN SHEA HERRON JURY DUTY 2.00 001-705-524.00 09-15-78 7046 $2.00 HI -WAY EQUIP. CO. INVERSION VALVE --UNIT 443 001-709-404.00 34.36 09-15-78 7047 $34.36 30 EIMO HURLBURT BURY DUTY 001-705-524.00 2.00 09-15-78 7048 $2.00 VIRGINIA KAY HUTCHINGS JURY DUTY 001-705-524.00 2.00 09-1578 7049 $2.00 • TIMOTHY MARK JARDINA OVERPAYMENT ON TRAFFIC TICKET a2655L 001-405-347.00 10.00 09-15-78 7050 $10.00 NOTRA GROS JOBE JURY DUTY 001-705-524.00 2.00 09-15-78 7051 $2.00 MARILYN JOHNSON JURY DUTY 001-705-524.00 2.00 09-15-78 7052 $2.00 IN06INE LAND JONES JURY DUTY 001-705-524.00 2.00 09-15-78 7053 $2.00 M. J. KLOSS JURY DUTY 001-705-524.00 2.00 Ori -15-78 7054 $2.00 LIQUID AIR, INC. OXYGEN 001-708-408.00 77.00 09-15-78 7055 $77.00 ANDY LISKE JURY DUTY 001-705-524.00 2.00 E 09-15-78 7056 PAGE TOTALS AUTHORIZED DISBURSEMENTS PAGE 7 09-15-78 JESUS GARC I A LOPE 001-705-524.00 09-15-78 7057 09-15-78 7058 $2.00 • 137.36 BURY DUTY 2.00 $2.00 $.00 1/010 JURY DUTY 2.00 FRANCES M. MALKA $2.00 001-705-524.00 JURY DUTY 09-15-78 7059 $2.00 FANNIE MARTIN JURY DUTY 001-705-524.00 $2.00 09-15-78 7060 DUTY MRS. R. R. MCCLELLAN • 001-705-524.00 JURY 09-15-78 7061 CHRISTOPHER S. MCCOMB JURY 001-705-524.00 2.00 09-15-78 7062 FLY BAIT ROBERT L. MCDORMAN 001-705-524.00 JURY 09-15-78 7063 W. G. MILLER 001-705-524.00 09-15-78 7064 FRANK GLASS MINIMAX 002-776-201.00 09-15-78 7065 P. J. MOCK • 001-705-524.00 09--15-78 7066 NAPKO PAINT CO. 001-707-922.00 09•-15-78 7067 $2.00 • 137.36 BURY DUTY 2.00 $2.00 $.00 1/010 JURY DUTY 2.00 $2.00 JURY DUTY 2.00 $2.00 JURY DUTY 2.00 $2.00 JURY DUTY 2.00 $2.00 JURY DUTY 2.00 $2.00 JURY DUTY 2.00 $2.00 FLY BAIT 7.96 $7.96 JURY DUTY 2.00 $2.00 EPDXY PAINT 36.60 $36.60 0 0 • PAGE TOTALS • AUTHORIZED DISBURSEMENTS PAGE 8 09-15-78 PAT O'CONNER 001-705-524.00 01;--15-78 7068 GALA K. PARKER 001-405-347.00 09-15-78 7069 JOHN L. PARSON 001-705-524.00 09-15-78 7070 WILLIAM H. PARSONS 001-705-524.00 09-15-78 7071 PETTY CASH 001-700-205.00 001-700-512.00 001-700-913.00 001-704-205.00 001-705-210.00 001-706-301.00 001-707-301.00 001-707-512.00 001-707-518.00 001-707-520.00 001-711-205.00 001-713-207.00 OCA --15-78 LULA MAE PICKROM 001-705-524.00 OY-15-78 60.56 0 JURY DUTY 2.00 $2.00 PARTIAL REFUND ON BOND #3516 60.00 $60.00 JURY DUTY $2.00 JURY DUTY 2.00 $2.00 REIMBURSEMENT -CITY HALL PETTY CASH 2.50 24.38 71.95 6.00 1.50- 30.36 2.98 5.75 25.73 15.39 7.77 2.10 072 $193.41 JURY DUTY 2.00 7073 $2.00 E w v PAGE TOTALS • 261.41 • 0 AIITHORIZED DISBURSEMENTS PAGE 9 09-15-78 JOHN W. PULLEINE JURY DUTY 001-705--524.00 2.00 09-15-78 7074 $2.00 HORENCIO SAENL PARTIAL REFUND ON BOND #8744 001-405-347.00 64.50 09-15-78 7075 $64.50 RONALD SCOTT JURY DUTY 001-705-524.00 2.00 09-15-78 7076 $2.00 KEN STRUM INSURANCE AGENCY, IN 9-8-78 INVOICES 001-700-510.00 30.00 001-750-757.00 3481.00 • 09-15-78 7077 $3,511.00 COMILLA SYKES JURY DUTY 001-705-524.00 2.00 09-15-78 7078 $2.00 09-15-78 7079 $.00 TST SUPPLY, INC. MESH BLACK VESTS 001-115-000.00 154.80 09-15-78 7080 $154.80 JIMMY L. THOMAS PARTIAL REFUND ON BOND #8758 001-405-347.00 50.00 09-15-78 7081 $50.00 VOID 001-705-101.00 1000.00 - OV -15-78 7082 $11000.00 - WATER & SEWER FUND DEPOSIT TRANSFERS 0460-#464 001-210-505.00 33784.84 OY-15-78 7083 $33,784.84 WATER & SEWER IMPROVEMENT FUND DEPOSIT TRANSFERS #460-#464 001-210-505.00 526.25 • r is • • PAGE TOTALS 37097.39 AUTHORIZED DISBURSEMENTS PAGE 10 09-15--78 WATER DEPOSIT FUND DEPOSIT TRANSFERS #460-#464 001-210-505.00 280.00 09-15-78 7085 $280.00 WISE PAPER & CHEMICAL FLOOR MATS 001-700-913.00 225.55 09-15-78 7086 $225.55 X-ERGON BRAZING RODS 001-708-408.00 176.05 09-15-78 7087 $176.05 FORMCRAFT, INC. COMPUTER PAPER 001-700-203.00 144.65 09-15-78 7066 $144.65 DR. NELSON E. DUNN PRE-EMPLOYMENT PHYSICAL FOR CHUCK ELLI 002-775-605.00 15.00 09-15-78 7089 $15.00 GULF OIL PRODUCTS GASOLINE & OIL 001-713-207.00 1312.94 09-15-78 7090 $1.312.94 HOUSTON WELDING SUPPLY CO.. IN CYLINDER RENTAL � 001-703-206.00 31.50 09-15-78 7091 $31.50 TEXAS A & M EXTENSION SERVICE BASIC INSTRUMENTATION SCHOOL FOR 002-776-604.00 40.00 09-15-78 7092 $40.00 UNITED COFFEE CO'S., INC. COFFEE SERVICE 001-700-201.00 64.00 001-710-201.00 64.00 09-15-78 7093 1;128.00 TE X --PACK EXPRESS FREIGHT 002-776-201.00 3.70 OY-15-78 7094 $3.70 PAGE TOTALS • 2357.39 0 AUTHORIZED DISDURSEMENtS PAGE 11 09-15-78 TML WORKMEN'S COMPENSATION FUN 001-750-757.00 9054.77 09-15-78 7095 $9.054.77 P►'AGE TOTALS 9054.77 0 0 JAN 1, 1978 THRU JUNE 31, 1978 C AUTHORIZED DISBURSEMENTS PAGE 12 09-15-78 TOTAL DEBIT POSTED EXPENDITURE 17701.49 REVENUE DEB 209.50 G/L DEBIT 35268.02 TCITAL GROSS - DISCOUNT = NET CHECK 53179.01 .00 53179.01 1 52960.35 2 218.66 53179.01 001-101-000.00 53179.01- .00- • •