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MEMORANDUM
TO: Mayor, City Council and City Manager
From: Mark T. Sokolow, City Attorney ~ ~
Date: February 3, 2006
Subject: P. R. No. 13330; Special Council/EDC Meeting
February 7, 2006
Attached is P. R. No. 13330 approving the payment of an
invoice for Amelia Lawn Care & Landscaping for services rendered
at the City of Port Arthur Section 4A Economic Development
Corporation Spur 93 Business Park. This was tabled at the
January 31, 2006 Council Meeting.
MT:ts
cc: Mr. Floyd Batiste
CEO EDC
z.pr13330_ memo
interoffice
MEMORANDUM
To: Mayor, City Council, City Manager
From: Floyd Batiste, CEO City of Port Arthur Economic Development Corporation
Date: January 27, 2006
Subject: P.R. No.13330
Attached ia P. R. No. 13330 approving the payment of an invoice for Amelia Lawn
Care & Landscaping for services rendered at the City of Port Arthur Section 4A
Economic Development Corporation Spur 93.
P.R. No. 13330
01/20/0~ df
REI/IOLLITION NO.
A RF.~OLUTION APPROVING THE PAYMENT OF AN
INVOICE FOR AMELIA LAWN CARE/k LANDSCAPING
FOR SERVICES RENDERED AT THE CITY OF PORT
ARTHUR SECTION 4A ECONOMIC DEVELOPMENT
CORPORATION SPUR 93 BUSINESS PARK
WHEREAS~ the City Council approved Ordinance No. 04-61 and
Resolution No. 05-163 pertaining to the approval and payment process of the
City of Port Arthur Section 4A Economic Development Corporation; and
WHEREAS, the invoice denoted in Exhibit UA" was approved by the EDC
Board at its December 14, 2005 regular meeting.
NOW~ THEREFORE~ BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF PORT ARTHUR:
Section 1. That the facts and opinions in the preamble are true and
correct.
Section 2. That the invoice denoted in Exhibit "A', is hereby approved.
Section 3. That a copy of the caption of the Resolution be spread upon
the Minutes of the City Council.
READ~ ADOPTED AND APPROVED on this day of ., A.D. 2006, at
a Re~llar Meeting of the City Council of the City of Port Arthur, Texas by the
following vote:
AYES: Mayor
City Council
NOES:
OSSAR ~"RTIZ, ~R
ATTEST:
EVANGELINE GREEN, CITY SECRETARY
APPROVED AS TO FORM:
SEE CONFIDENTIAL MEMO
MARK T. SOKOLOW, CITY ATTORNEY
KATE MCGLYNN, GERMER & GERTZ ATTORNEY
APPROVED FOR ADMINISTRATION:
STEPHEN FITZGIBBONS, CITY MANAGER
APPROVED AS TO THE AVAILABILITY OF FUNDS:
REBECCA UNDERHILL, DIRECTOR OF FINANCE
APPROVED FOR SECTION 4A ECONOMIC DEVELOPMENT CORPORATION:
LOg~) BA~It~TE, CEO '
EXHIBIT "A"
Amelia Lawn Care & LandscapinR
Invoice #2479 dated August 9, 2005, in the amount of $5,895.90
for repairs due to additional construction and maintenance
damage to irrigation system at the Port Arthur Business Park.
F~.,{'I ;PD, EDC FI~X NO. :96~' 4445 Z_an. 24 2086 84:3~PH P1
i~lia Lawn Care I Landscaping . ]~OlC~
1411 Orange Ave
Nederland, Texas 77627 ~'.. Number: 2479
Date~ August 09, 2005
Bill To:
Tax ~ Amounti
: Description
tree bubblers 76.70
inch valve
129.00
30.00
i£.e× tubin9
~pipe 75. O0
~Irriqaiton ~ re 155.
~ma~ez'iaLs delivorv ~o.0~
If'you or someone you know needs a GREAT Landscape or Lawn
Maintenance, send them our way!!!!
Atwelia Lawn Care & Landscaping -.,- ,~,-~.~--~IF~VF~']°~
~,411 Oran~ Ave
Nederland, Texas 77827 Number: 24?9
Date: August 09, 2005
Bill 1o:
IEDC 20£% Arthur
fi.abet, 78 hcur~ 3, ~5.007
Sub.Total $5,895.90
State Tax 825% on 0.00 F~. 00
Total $5,8,5.9.~]
If you or someone you know needs a GREAT Landscape or Lawn
Maintenance, send them our way!!![