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 $18,000.00 Air Port Planning Grant from
the Federal Aviation Administration. Motion carried by the
following vote:
AXES: Commissioners Tomerlin, Kibodeaux, and Simons.
NAYS: None.
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Regular Meeting 9/6/78
8. CONSIDER ACCEPTING R
DRIVE ( . 7$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.
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• Regular Meeting 9/6/78
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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.
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• 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
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CITY OF LA PORTE
MISCELLANEOUS RECEIPT
NO.: DATE 19 260
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RECEIVED FROM: ��/� .� / -,Z-" "
• THE SUM OF: C' - _ ��t d lam, -t - <<''✓L C/
DOLLARS $
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FOR
BY:
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CITY OF LA
PHONE (713) 471.5020 • P. O. Box 1115 t_n PC e -c 'r_XA. 75,%'
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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
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MEMORANDUM
August 14, 1978
TO: Mayor and Council
FROM: J. R. Hudgens
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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.
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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
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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.
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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.
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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 $19 78
. in La Porte County of Harris
State o TeXas
(SEAL)
Attest:
Title:
BY
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(LEGAL NAME OF SPONSOR/COSPONSOR$
(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.)
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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
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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�:
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`
•
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-
•
•