480-677Awaiting public
hearing and
final execution
by City.
Star -Telegram
808 Throckmorton St.
FORT WORTH, TX 76102
(817)390-7761
Federal Tax ID 26-2674582
Bill To:
CITY OF SOUTHLAKE
1400 MAIN ST
STE 440
SOUTHLAKE, TX 76092-7604
r Attn:
CITY OF SOU].
THE STATE OF I
THE
County of Tarrant
AMEI
Invoice Number:
PRO\
Before me. a Notz
OF A
Telegram, publish
ASI
attached clipping (
VIOL
(817) 390-7039
A S1
Order Number:
33132194
Sales Rep:
CIAL
Description:
ING
Publication Date:
Any p,
I�tation, Col Depth Linage MU Rate Amount
viola
SUBSCRIBED AN
or re
IUNTS PAYABLE
Legal Notices
OF SOUTHLAKE TEXAS
DINANCE NO. 410-677
INANCE AMENDING OR
SI
AIN
INVOICE
—..---
Customer ID:
CIT57
Invoice Number:
331321941
Invoice Date:
9/5/2014
Terms:
Net due in 21 days
Due Date:
9/30/2014
PO Number:
21400046
Order Number:
33132194
Sales Rep:
073
Description:
CITY OF SOUTHLA
Publication Date:
9/5/2014
I�tation, Col Depth Linage MU Rate Amount
I3580 1 60 60 LINE
$1.20 $72.00
Net Amount:
$72.00
NANCE;
—..---
1L ZON-
RY o,.�il
CHRISTY LYNNE HOLLAND
OTHER
NG OR
o.• '
g_•�( =
(Votary Pub!lo, State of Texas
RALS
�.e
my Commission Expires
MO
AO AND
;;`
July 31, 2016
i AND
wwww:
BINANLt ; P EV(PRNO- nd State, this day personally appeared Deborah Baylor, Bid and Legal Coordinator for the Star -
)R A PENALTY FOR ort Worth, in Tarrant County, Texas; and who, after being duly sworn, did depose and say that the
IS HEREOF; PROVIDING 1 in the above named paper on the listed dates: BIDS & LEGAL DEPT. STAR TELEGRAM
5 CLAUSE; PROVIDING Q
ICATION IN THE OFFI-
SPAPER; AND PROVID br L
FECTIVE DATE. ned
firm or corporation who ( g
sobeys, omits, neglects
tenforcement(tof any of S Thursday, Se em er 1, 2014.
ions of this ordinance
ied not more than Two otar Public
Dollars ($2,000.00} for Y
ise. Each day that a
permitted to exist shall
a separate offense.
Passed and approved this the 2nd
day of September, 2014 during the
regular City Council meeting.
Thank You F Mayor: John C. Terrell
Attest: Lori Payne, City Secretary
Remit To: Star -Telegram
P.O. BOX 901051
FORT WORTH, TX 76101-2051
Customer ID:
CIT57
Customer Name:
CITY OF SOUTHLAKE
Invoice Number:
331321941
Invoice Amount:
572.00
PO Number:
21400046
Amount Enclosed: