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t � q <br /> RESOLUTION NO. � / =�Cco <br /> RESOLUTION FOR PAYMENT <br /> BE IT RESOLVED BY THE COUNCIL OF THE CITY OF DECATUR, ILLINOIS: <br /> Section 1. That the attached and listed staff approved <br /> statements or estimates be, and they are hereby, approved for <br /> payment: <br /> PROJECT NO. & <br /> DESCRIPTION PAYEE AMOUNT FUND AND NO. <br /> 8502-Water Well Study Black & Veatch 5,375.05 Water Surplus <br /> (WS 8502) <br /> 8617-Lake Decatur Pilot McClelland Engineers 5, 135.74 General Capital ' <br /> Dredging Program (GC 8617) ', <br /> 8627-Spring Creek Bainbridge, Gee, 534.50 General Capital ', <br /> Channel Imp. Milanski & Associates (GC 8627) ', <br /> 8627-Spring Creek Downing & Uhl i, 200.00 General Capital ', <br /> Channel Imp. (GC 8627) <br /> 8704-Harrison Avenue Bainbridge, Gee, 1,443.85 Sewer Extension <br /> Drainage Imp. Milanski & Associates and Improvement <br /> (SI 8802) <br /> 8709-Woodford/Garfield Hubbard Electric 8,552.50 Motor Fuel Tax <br /> Traffic Signals (MF 8909) <br /> 8718-22nd Street - Goodmar, Inc. 1,117. 26 Motor Fuel Tax <br /> Cantrell to Prairie (MF 8718) <br /> 8725-ICG - Street WVP Corporation 1,068.08 Street Capital <br /> Crossings (SC 8725) <br /> 8801-Watermain Ext. Bainbridge, Gee, 71. 80 Water Surplus <br /> Program Milanski & Associates (WS 8801) <br /> 8828-Nelson Park Blank, Wesselink, 192.06 Water Surplus <br /> Boat Dock Repairs Cook & Associates (WS 8828) <br /> 8833-Radio Communica- Bradley, Likins, 315.00 Comm. Study <br /> tions Building Dillow, Drayton (CS 8833) <br />