1998-116-RES WHEREAS, CITY COUNCIL DID HERETOFORE ON THE 13TH DAY OF APRIL

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I PURCHASE VOW~l.fER ARK.TEX COUNCIL OF G~ .RNMENTS [B Pay to: (Nai,,~. Address~City. Stat;"Zip)--- --- ( C t ty Co u n t y .', 00 I e ct. .. ) . -- .. .', .' '.' ." P.O. Box 5307 Texar1<ana, TX 75505.5307 (Submh In Triplicate) ~ Contrad or Grant No: ~ Vendor No: I .d. . DelivervDatelPeriod and Description of Articles or Services Provided :.~ ~.. "....:.."... Payment Period: ~_1J.2i to ..2.LlJ..22 :.: I.. ,,':::>~:~:~:~:' ~:;::::;,' .;::~::f:':.:: \~:: :::' a ~ ;",,;.;:: :/: :::~~;:;:::::i~~::1'::::.: .:: ,V::';:;',:;::::. :" >~: ::t~::~~;:J:: Amount Due For reimbursement for the ectlvltles under the Ark-Tex Council of Governments Regional Solid Waste Management Plan Pass Through Grants as funded by the Texes Nature I Resources Conservetlon Convnlsslon Cummuletive expenditures to dete Less on Prior Requisition Due this voucher 2,500.00 -0- 2,500.00 $2,500.00 Contrect amount Expended to dete Belance remeinlng $7,500.00 2,500.00 $5,000.00 i I' sample o c~er .JJ I certify that the above services/goods were rendered/received. and that they correspond in every way whh the centrad under which they were procured and that the Invoice is true and unpaid. A TCOG Date Approved for Payment: APPROVAL FOR PAYMENT S~nature: h.-VOUCHER TOTAL':: ...:.: $2,500.00 Signature - Vendor Representative: Telephone No: Title: Date: ATCOG DISTRIBUTION ACCOUNT AMOUNT Title: Envlronmentel Resources Plenner S~nature: Tnle: D I rector, Reg i on81' Serv t ces " Vendor No: Coded by: Check No: Date: Amount: \ !