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.t , <br /> RESOLUTION NO. R � s �� <br /> RESOLUTION AUTHORIZING PAYMENT <br /> FOR ARCHITECTURAL SERVICES <br /> DECATUR PUBLIC LIBRARY ROOF REPLACEMENT <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: <br /> Section 1. That the invoice for services rendered by BLDD <br /> Architects, Inc. in the sum of $6, 900. 00, and as shown by the <br /> itemized statement attached hereto, be approved. <br /> Section 2. That the City Treasurer of the City of Decatur <br /> is authorized and directed to have executed a check in the sum of <br /> $6, 900. 00 to be drawn against the Capital Improvement Fund of the <br /> City of Decatur. <br /> PR�SENTED, PASSED AND APPROVED this 19th day of June, 1995. <br /> TERRY M. HOWLEY, MAYOR <br /> ATTEST: <br /> � � <br /> PHYLLI E. SANDS, CITY CLERK <br />