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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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Iilinois Department INvo�CE ! <br /> of Trar�spo�#ation A�d;t No <br /> �j.f,�r nf De a � Bu�esu or I� <br /> District 8040 ; <br /> c/o City Clerk Bureau or 4 2 4 51 <br /> #1 Civic Center Plaza Dist. Inv:No. I <br /> Decatur, Illinois 62523 Date Decem er 19 8 i' <br /> ' �� <br /> 001919 <br /> To-STATE OF ILLINOIS-DEPARTMENT OF TRANSPORTATION-Dr. I <br /> ��� ��2 <br /> I11. Rt. 121 �, 48 - Pershing Road <br /> Route FA 70b <br /> Section (126X)RS�TS-3 <br /> Pdacon County <br /> Project F-0706/013/000 <br /> Job No. C-95-054-88 � � � <br /> Contract No. 44170 - <br /> ..�.,b..�.� <br /> The Agreement executed July 13, 1988 �p�' �t�v�.,� <br /> between the City of Decatur and the State �11P� <br /> of Illinois provides that the City i � � <br /> will reimburse the State for part ,sf <br /> of the construction costs. ��— � � 6 <br /> C i ty Share: ��Y 2 <br /> $ 40,632.94 X $823,660.04 = $28,526.39 <br /> $1,173,219.80 <br /> Less Previous Payment 19,899.42 <br /> NOW DUE $ 8,626.97 $8,626.97 <br /> �LEASE MAKE YOUR CHECK PAYABLE TO STATE <br />� TREASURER AND MAIL TO TI-� ADDRESS BELOW. <br /> I Due Date: 12/9/88 <br /> � <br /> i <br /> � <br /> I <br /> I ACCOUNT TO CREDIT EXPLANATION OF CHARGE <br />�I <br /> � <br /> Make check payable to STATE TREASURER and mail to: Engineer o onstruc ion <br /> I Illinois Department of Transportation <br /> Room 313, Administration Building <br /> ou <br /> �P��-��field, TT. 6?_764 <br /> IL 494-0003 <br /> AAS 644(REV.10.81) <br />
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