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_ <br /> RESOLUTION NO. R2007-233 <br /> RESOLUTION AUTHORIZING <br /> EXPENDITURE OF CITY FUNDS <br /> ICE STORM PAYMENTS <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: <br /> Section 1. That the invoices outlined on Exhibit A and presented to the City <br /> Council herewith for reimbursement for related expenses due to the ice storm be, and the <br /> same are hereby, received, placed on file, and approved. <br /> Section 2. That the City Manager or his designee be, and he is hereby, authorized <br /> and directed to authorize payments to those communities providing assistance to City <br /> crews for ice-storm related cleanup, removal, and security as outlined on Exhibit A and <br /> the total amount not to exceed Two Hundred Forty Six Thousand Nine Hundred Twenty <br /> Dollars and Thirteen Cents ($246,920.13). <br /> PRESENTED and ADOPTED this 17`h day of December, 2007. <br /> . G�%G� �Zz�fi'.�c�-. <br /> PAUL OSBORNF,, MAYOR <br /> ATTEST: <br /> � <br /> ;/�� �- . <br /> C�-'�'C ���'�. � , - ��L`� <br /> CITY CLERK <br />