RTIRZ-2012-06 - 2012-06-11 RESOLUTION NO. RTRIZ-2012- 06
A RESOLUTION OF THE TAX INCREMENT REINVESTMENT ZONE
NO. 2 (TIRZ), RATIFYING INVOICES THAT WERE PAID FROM
OCTOBER 2011 THROUGH MAY 2012 AND APPROVING INVOICES
FOR PAYMENT
BE IT RESOLVED BY TIRZ BOARD OF DIRECTORS:
Section 1. That the TIRZ hereby ratifies invoices that were paid from
October 2012 through May 2012 pursuant to Exhibit A.
Section 2. That the TIRZ board approves invoices for payment
pursuant to Exhibit B.
PASSED, APPROVED, AND ADOPTED this 11t" day of June. A.D 2012.
RZ CHAIRMAN
ATTEST:
TIR SECR TARY
Exhibit "A"
Resolution No. RTRIZ-2012-06
PEARLAND TIRZ#2 EXHIBIT A
RATIFICATION OF INVOICES
October 2011 to May 2012
INVOICE DATE CHECK
VENDOR AMOUNT NUMBER PAID NUMBER
LJA Engineering 373.91 20115553 3/7/2012 189007
Total LJA Engineering 373.91
ABHR LLP 1,388.00 49177 3/7/2012 188891
88.75 49906 3/7/2012 188891
Total ABHR LLP 1,476.75
LoneStar Overnight 50.56 2282012 3/3/2012 59
Total LoneStar Overnight 50.56
Total Invoices Paid 1,901.22
Exhibit "B"
Resolution No. RTRIZ-2012-06
PEARLAND TIRZ#2 EXHIBIT B
APPROVAL OF INVOICES FOR PAYMENT
May-12
INVOICE INVOICE
VENDOR AMOUNT NUMBER DATE
ABHR LLP 528.00 50494 2/28/2012
LJA Engineering
132.91 20121177 4/6/2012
2,990.48 20121906 5/4/2012
Total 3,651.39
Invoices Attached