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R2011-99 APPROVING EXPENDITURE OF CITY FUNDS
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R2011-99 APPROVING EXPENDITURE OF CITY FUNDS
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Last modified
9/1/2015 10:36:04 AM
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9/1/2015 10:36:04 AM
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Resolution/Ordinance
Res Ord Num
R2011-99
Res Ord Title
APPROVING EXPENDITURE OF CITY FUNDS WADDELL POWER, INC. BATTERY CHARGER PURCHASE
Department
Water
Approved Date
6/20/2011
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RESOLUTION NO. R2011-99 <br /> RESOLUTION APPROVING EXPENDITURE OF CITY FUNDS <br /> WADDELL POWER, INC. <br /> BATTERY CHARGER PURCHASE <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: <br /> Section 1. That the Invoice presented to the Council herewith between Waddell Power <br /> and the City of Decatur, Illinois, be, and the same is hereby, received, placed on file and <br /> approved. <br /> Section 2. That the Mayor and City Clerk be, and they are hereby, authorized and <br /> directed to approve said Battery Charger Purchase in the amount of$5,188.28 on behalf of the <br /> City. <br /> PRESENTED AND ADOPTED this 201h day of June, 2011. <br /> r <br /> ICH C LR Y, AYOR <br /> ATTEST: <br /> Celeste F. Harris, City Clerk <br />
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