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File #: 13-0323    Version: 1 Name: Memorialize Ryland's Invoice
Type: Resolution Status: Agenda Ready
File created: 11/13/2012 In control:
On agenda: 11/19/2012 Final action: 11/19/2012
Title: Memorialize Ryland's Invoice
Attachments: 1. Ryland's Invoice
Title
Memorialize Ryland's Invoice
 
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
Memorialize Earl Ryland's Underground Services, Inc.'s invoice in the amount of $400.00 for moving a street light, changing water box, and raising two (2) light poles for the Streetscape Phase IV project.
 
 
SOURCE OF FUNDING:
Please provide the amount requested: $600.00_
Is this a budgeted item? Yes      
Please provide the budgeted amount: $100,000.00__   Account No. _12-665-7289 Q70_
If budgeted, is this a capital purchase, capital project, or special fund?   Capital Project_  
Was this item included in the Fiscal Year Capital Projects Plan?   Yes
If yes, please provide the amount included in Capital Projects Plan: $100,000.00
 
Body
 
WHEREAS,
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1:      
SECTION 2:      This Resolution shall become effective immediately upon its adoption as required by law.