HomeMy WebLinkAbout1976-011 Water System Improvement Project PaymentRESOLUTION NO. 11-76
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 ppoject:
and WHEREAS there is attached to each such statement 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 WHERAS 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 improvement project;
and WHEREAS the City Council has previously caused such state-
ments to be paid by use of funds in the General Fund Account,_~
transferred for this purpose as permittedl'by law and s'aid General
Fund Account should be reimbursed for such expenditure with~funds
now available in the construction and acquisition account created
pursuant to Ordinance No. 170;
NOW, THEREFORE BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE
CITY OF CHUBBUCK, IDAHO, that the aggregate sum of $ 26,710.20
be disbursed by the City Treasurer from the City of Chubbuck, Idaho,
Water Revenue Bonds, Series September 1, 1976, Construction and
Acquisition Account to the General Fund Account
in reimbursement for payment made on the attached statements.
PASSED AND APPROVED by the Mayor and Council of the City of
Idaho, this 9 day of November 19 76.
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V~ra C. ~ms~rong, {/
Ct¢~ C~erk