PA0101-CS010402April 2, 2001
Tommy Black
TLB Construction Company, Inc.
845 Newt Patterson Rd.
Mansfield, TX 76003
RE: Andy Browm Park East - Parking Lot & Paving
Dear Mr. Black:
In accordance with your request, inspection service was provided by the City of Coppell
Engineering Department at the referenced location on Saturday, March 31, 2001. The overtime
rate including salary and benefits is $30.00 per hour. Two hours were charged to your company
on that date.
Please send a copy of this letter along with your check for $60.00, payable to the City of Coppell
to the following address:
City of Coppell
Finance Department
P.O. Box 478
Coppell, TX 75019
Attention: Jennifer Armstrong, Finance Director
If you should have any questions, please contact me at (972) 304-3679.
Construction Inspector
cc: Finance Department
Rhonda Brothers, Engineering Secretary
Brad Reid, Park Planner
255 PARKWAY '~' P.O.E~OX 478 '~' COPPELL TX 75019 ~ TEL 972/462 0022 ~' FAX 972i304 3673
3725
WELLS FARGO BANK TEXAS, N.A.
40 N.E. LOC~' 410
TLB CONSTRUCTION CO., INC. s*. ^.*c..o. ~x 782,6 ....
845 NEWT PATTERSON RD. WWW.WELLSFARGC.COM J"'bc:~5~--
MANSFIELD. TX 76063
8~ 7-473-4212
PAY Sixty and Noll00 Dollars
TO THE DATE AMOUNT
ORDER OF
04/19/01 $60.00
City of Coppell Finance Department
PO BOX 478
Coppell, Texas 75019
Memo: Andy Brown Park East-Parking Lot&Paving ~.,~'~. _~.~./__~'~ ..............
"'00'~ ? ~c;,, ': ~, i, i,~OO& 5c~':0 :~:~Or= =,[,,~L,O,'
CITY OF COPPELL J.E. NO.
Prepared
by
~ JOURNAL ENTRY
J[ppr0velJ by POSTED BY:
FUND: DATE: "'-~-c~ [ DATE:
DESCRIPTION ACCOUNT DR. CR.
NUMBER
TOTAL