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R2003-174 AUTHORIZING THE EXECUTION OF CHANGE ORDERS
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R2003-174 AUTHORIZING THE EXECUTION OF CHANGE ORDERS
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Last modified
1/6/2016 1:47:55 PM
Creation date
1/6/2016 1:47:51 PM
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Resolution/Ordinance
Res Ord Num
R2003-174
Res Ord Title
AUTHORIZING THE EXECUTION OF CHANGE ORDERS SOUTH WATER TREATMENT PLANT OFFICE AND LAB EXPANSION
Approved Date
11/3/2003
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__ --- ...--�------ ----- -- --- - <br /> --- — -..._ -- - 7 <br /> - � � �__ <br /> 3� 6.4� , <br /> � �....._.�.. <br /> � <br /> SWTP 17953 LO�r�!E ' S <br /> Lowes FORSYTH, IL <br /> (217)876-9750 <br /> -SALE- <br /> SALES t: S0245JA1 60251 09-09-03 <br /> iE#: 000339 CHRISTY FOLTZ <br /> i'� ��?IFl,�! <br /> /.�''��_��o�t <br /> <<N, ' ��;� 172247 PT621546R4! 647.00 <br /> t'`,`�';���s��� (160419)REF PRFMA 20.8 Pi82154GRW <br /> �;, a� <br /> '�,�,,,�,�'•�� [LD] � <br /> ^,•: ��f'�`��' ---�---- 2 FREIGHT AND DELIV 35.00 N <br /> � � �, iy f..-.k+2:}.t � <br /> .t`.'�""..._..��'�/ <br /> �,_,_�a�.�q,:�", <br /> SUBTOTAL: 682.00 � . <br /> TAX 38012 : 0.00 <br /> -� INUOICE 59612 iUiAl: 682.00 <br /> - • . . `?"` • �„ :"`� " " <br /> —; �.. � N. . A, a �„ ... ` L i <br /> � " <br /> w BALANCE UUE: 682.00 j <br /> .. �., w. „� � <br /> I <br /> , CHECK : 682.00 � <br /> . -. _ ._. .. . . . # i <br /> 0245 iERMINAL: 59 09/09/03 11:42:07 <br /> i <br /> I i, I i f <br /> I <br /> I <br /> � <br /> I�I�I�RII�I�IIAII�II�I�IN�I�IaII��I�II�I�p�flII�II�IIiI�a�I�IlU�lli�U!f� � <br /> THANK YOU CHRISTY fOLiZ ( <br /> � FOR SHOPPING LOWE'S � <br /> f <br /> RECEIPT REQUTAEO FOR CASH REfUND. �. <br /> CHECK PURCHRSE REfUNDS REQUIRE <br /> 15 DAY WAIT PERIOD FOR CASH BRCK. � <br /> SiORE MGR: DALE BRAME <br /> WE HRVE THE LOWEST PRICES, 6UARANTEED! <br /> IF YOU fIND A LOWER PRICE, WE WILL <br /> BEAi IT BY 10E. SEE STORE F�R DEiAILS <br /> � """,,��= CHRISTY - FOLTZ , INC . Ta �� � <br /> A Cc <br /> ��� BUILDERS <br /> °�'"`"`�;, P.O. Box 828 <br /> s.�<< ,��...., • � ����a.��, <br /> '��o,.,�.,,•' <br /> 740 South Main Street � <br /> Decatur, Iliinois 62525 � <br /> I <br /> Date Check No. Amount <br /> 9/9/03 34649 , <br /> i <br /> Pay I <br /> To The <br /> Order Lowe's <br /> Of � <br /> �►'034649ii' �:07 L L007 L9�: 00 � 294 29ii'O l <br />
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