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R89-12 FOR PAYMENT
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R89-12 FOR PAYMENT
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Last modified
8/10/2016 11:15:57 AM
Creation date
8/10/2016 11:15:53 AM
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Template:
Resolution/Ordinance
Res Ord Num
R89-12
Res Ord Title
FOR PAYMENT
Approved Date
1/17/1989
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STATEMENT <br /> � � — <br /> � <br /> IN ACCOUNT WITH <br /> INBRIDGE 1999 WEST GRAND AVENUE <br /> GEE &ASSOCIATES,INC. <br /> COIVSUlTIN6ENGINEERS DECATUR, I�LINOIS 62522 <br /> ANSKI <br /> 2t�-azs-ssoo <br /> January 6, 1989 <br /> City of Decatur <br />' #1 Civic Center Plaza <br /> Decatur, Illinais 62523 <br /> Attn: Mr. W. B. Sands <br /> Subject: Engineering Services <br /> BGM 78017A <br /> Gentlemen: <br /> This invoice is for engineering services rendered in conjunction with <br /> obtaining water system on Division Street per instructions from Mrs. Russell. <br /> jThese services have been performed for the period ending December 31 , 1988. <br /> I <br /> Sr.Field/Eng 4 hrs. @ $43•10 per hr. _ $ 172.40 <br /> Direct Egpense 2.48 <br /> Total this Invoice $ 174•88 <br /> ' Thank you for the opportunity to serve the City in these matters. <br /> Very truly qours, <br /> Bainbridge, Gee, Milanski 8c Assoc. , Inc. <br /> By: ``�.,r.���' G"/� ��—` <br /> Michael H. Price, PE-LS <br /> MHP/ts <br /> � � �� �� �� <br /> �� <br /> ......,. ..�.�,..�,.... <br /> �ffL�t'�'�'Pv�`4.�Si t�•:;aza <br /> �• <br /> ���°�e'+�'�w �?.►i"�J�''x <br /> /(/ r, <br /> U <br /> - .w.....,....,�.r.._.. �� .��. <br /> �'4�0�6-So <br /> �� �7 <br />
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