HomeMy WebLinkAbout1978-004 Water Systems Improvement PaymentRESOLUTION NO. 4 - 78
WHEREAS the City Council of the City of Chubbuck, Idaho, has
received the attached statements from the following creditors, in
connection with the water system improvement project;
Empire Construction 717.00
Con-Seal Inc. 3,289.00
Forsgren, Perkins & Assoc. 2,615.79
and WHEREAS there is attached to each (or to all) such state-
ments the approval of the City's engineer and of the Mayor (as
representative of the City), in the form required by Chubbuck City
Ordinance No. 170.
and WHEREAS the City Council finds such statements to be in
proper form and further finds the claims recited therein to be just
obligations of the City in connection with the water system improve-
ment project;
and WHEREAS, the Water Revenue Bonds, Series September l, 1976,
Construction and Acquisition Account has insufficient funds with which
to pay these claims, but an adequate balance exists in the Waterworks
Revehue Fu~d; &~d WH[REA$, the Idaho Code authorizes inter-account
Councils
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE
CITY OF CHUBBUCK, IDAHO, that the aggregate sum of $ 6,621.79
be disbursed by the City Treasurer from the City of Chubbuck, Idaho,
Water Revenue Bonds, Series September l, 1976, Construction and
Acquisition Account to the creditors specified above in payment;
of the a'ttached s{a~ement;
AND BE IT FURTHER RESOLVED that the sum of 6~621.79
be transferred frOm the Waterworks Revenue Fund '6y {he"'c~'tY Treasurer
to the Water Revenue Bonds, Series September l, 1976, Construction and
Acquisition Account, in order to make disbursement in payment of the
claims specified herein..
PASSED AND APPROVED8bY 1;he Mayor and Council of t~he City of
Chubbuck, IdahO, thll
ii, day of Au~)ust. ,, 1978_.
O. Cogant, Jr. ~"
~//~/
Vera C. Armstrong //
City Clerk ' ~/