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R89-72 FOR PAYMENT
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R89-72 FOR PAYMENT
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Last modified
8/9/2016 2:41:32 PM
Creation date
8/9/2016 2:41:29 PM
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Template:
Resolution/Ordinance
Res Ord Num
R89-72
Res Ord Title
FOR PAYMENT
Approved Date
5/15/1989
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, , <br /> Illinois Department � � �NVO�CE <br /> of Transportation � Audit No. <br /> Bureau or g040 <br /> _ _Ci�tv.: of Decatur District <br /> c/o City Clerk Bureau or 4 2 7 2 9 <br /> �One Civic Center Plaza Dist. Inv.t�g . <br /> TDecatur, IL 62523 �' <br /> Date , 19 <br /> 001919 <br /> To-STATE OF ILLINOIS-DEPARTMENT OF TRANSPORTATION-Dr. <br /> City Section 87-08718-00-WR <br /> Route FA 7'2 <br /> Section (39CS,56CS) (W,RS) <br /> Macon County <br /> Job No. C-95-119-�y6 <br /> ��Contract No. 42967 � � �� <br /> The Agreement executed November 2. 1987 <br /> between the City of Decatur and the State �tE�CiOROF� � � <br /> of Illinois provides that the City <br /> will reimburse the State for part w�������� <br /> of the construction costs. � <br /> --2�- �a - � <br /> City Share: ��87�� <br /> $ 82,760.02 <br /> $1,389,447.37 X $1,206,590.12 = $71,868.45 <br /> Less Previous Billing 23,638.55 <br /> Less Previous Payment 42,115.03 <br /> I�K7W DUE $ 6,114.87 $ 6,114.87 <br /> PLEASE MAKE YOUR CHECK PAYABLE TO STATE <br /> TREASURER AND MAIL TO THE ADDRESS BELOW. <br /> Due Date: 04/10/89 <br /> ACCOUNT TO CREDIT EXPLANATION OF CHARGE <br /> 6305 $6 i14.87 <br /> Make check payable to STATE TREASURER and mail to: I�1 i noi s Department of Transportat i on <br /> Room 313, Administration Building <br /> n�nn c,,..��, n,,,.i„-„r D�V.L�.��,. <br /> c�r �rr-r-a-r-nTr <br /> � _Sprinqfield, IL 62764 <br /> IL 494-0003 <br /> AAS 644(REV.10-81) <br />
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