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R89-20 FOR PAYMENT
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R89-20 FOR PAYMENT
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Last modified
8/10/2016 10:43:56 AM
Creation date
8/10/2016 10:43:53 AM
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Template:
Resolution/Ordinance
Res Ord Num
R89-20
Res Ord Title
FOR PAYMENT
Approved Date
2/20/1989
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I STATEMENT <br /> IN ACCOUNT WITH <br /> INBRIDGE 1999 WEST GRAND AVENUE <br /> GEE &ASSOCIATES,INC. <br /> �'� CONSULTINGENGINEERS DECATUR, ILLINOIS 62522 <br /> iLANSKI <br /> 217-423-8600 <br /> February 8, 1989 <br /> City of Decatur <br /> ��1 Civic Center Plaza <br /> Decatur, IL 62523 <br /> Attn: Mr. W. B. Sands <br /> Subject: Engineering Services <br /> Condit Street Pump Station <br /> City Project 8802 <br /> BGM 89011B <br /> Gentlemen: <br /> This invoice is for engineering services rendered in conjunction with the <br /> project noted above. <br /> These services have been performed from January 3, 1989 through February 4, <br /> 1989. <br /> Engineer 2 hrs. @ $44.80 per hr. _ $ 89.60 <br /> Hall-Schwartz & Assoc. (invoice attached) 675.00 <br /> Direct Expense 4.20 <br /> Total this Invoice $ 768.80 <br /> Thank you for the opportunity to serve the City in this matter. <br /> Very truly yours, <br /> Bainbridge, Gee, Milanski & Assoc. , Inc. <br /> By: y --�.�1''�`/� <br /> Michael H. Price, PE-LS <br /> �P�ts � �-�` � � ��3 <br /> � `��� , <br /> ������������� <br /> �;� ��� � <br /> ��,��,�,.�,m,� � <br /> ��_ �z��6��� <br /> 51 S�D2 �I <br />
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