Laserfiche WebLink
, <br /> � <br /> � `. <br /> RESOLUTION NO. R2007-135 <br /> RESOLUTION APPROVING EXPENDITURE <br /> PAYMENT FOR ICE STORM SERVICES <br /> TO CONTRACTOR'S RECYCLED MATERIAL <br /> BE IT RESOLVED BY THE COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: <br /> Section 1. That the payment to Contractor's Recycled Material be, and the same is <br /> hereby, approved and said payment be made in the amount not to exceed $49,500. <br /> Section 2. That the expenditure is in the best interest of the City of Decatur and is <br /> authorized by law. <br /> Section 3. That the Mayor and the City Clerk be, and they are hereby, authorized and <br /> directed to execute such documentation as is necessary to effect the intent hereof. <br /> PRESENTED and ADOPTED this 16th day of July, 2007. <br /> � <br /> � <br /> G�-�-� � <br /> PAUL OSBORNE, MAYOR <br /> ATTEST: <br /> l <br /> �-- <br /> C���� ���i2G-j <br /> CELESTE F. HARR S, CITY CLERK <br />