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R2007-135 APPROVING EXPENDITURE PAYMENT FOR ICE STORM SERVICES
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R2007-135 APPROVING EXPENDITURE PAYMENT FOR ICE STORM SERVICES
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Last modified
10/30/2015 2:14:34 PM
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10/30/2015 2:14:34 PM
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Resolution/Ordinance
Res Ord Num
R2007-135
Res Ord Title
APPROVING EXPENDITURE PAYMENT FOR ICE STORM SERVICES TO CONTRACTOR'S RECYCLED MATERIAL
Approved Date
7/16/2007
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. . � ` <br /> � <br /> STAFF REFERENCE: Richard Marle Director of En ineerin & I <br /> Y� g g , <br /> Infrastructure, at 424-2747 <br /> Matt Newell, City Engineer, at 424-2747 <br /> Richard Marley will be in attendance at the City Council meeting to answer any questions of ', <br /> the Council on this item. ', <br /> BUDGET/TIME IMPLICATIONS: '�� <br /> The resolution authorizes City payment of$49,500 to Contractors Recycled Material. Payment I <br /> will be made from the general fund. This cost is eligible for FEMA reimbursement. <br /> Attach: <br /> cc: John Smith, Assistant City Manager for Public Services <br /> Matthew Newell, City Engineer <br /> Dick Borders, Municipal Services Manager <br /> Kevin Bird, Hickory Point Township <br /> Contractor's Recycled Material <br /> Entler Excavating Company <br /> Page 2 <br />
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