HomeMy WebLinkAboutCity Council Resolution 475 WJML: KJmh 3-5-69-15
RESOLUTION NO. 475
A RESOLUTION APPROVING PAYMENT FOR EXTRA WORK
SARATOGA CAMPUS ASSESSMENT DISTRICT
RESOLVED, by the City Council of the City of Saratoga,
California, that the invoice from A. J. Raisch Paving Co., in the
amount of $101.75, dated and in form a copy of which is hereto at-
tached and incorporated herein by reference, is hereby approved and
ordered paid from the construction fund created pursuant to Resolution
of Intention No. 396, adopted January 3, 1968.
, , , , ~
I hereby certify that the foregoing is a full, true and correct
copy of Resolution duly passed and adopted by the City Council of
the City of Saratoga, California, at a meeting thereof held on the
16th day of April , 1969, by the following vote of the
members thereof:
AYES, and in favor thereof, Councilmen: Tyler, Dwyer, RoSbins, Smith
Sanders
NOES, Councilmen: None
ABSENT, C ounc i lmen: None
City ~'~h% C i~/~f' SaratOga
APPROVED:
~ iNVOICE
QPLEASE REMIT TO 'rAft Equal Opportuntly
P.O. ftOX 643 g 9 P 1,I L l M A' N W A Y
IAN JO21E, CALl/r,
SAN JO21E, CALIFORNIA 9e'l II }'ebz, uBz,y 3..8
TELEPHONE 227-922~. '
City ~f SaratoSs
c/o Ma~k. Thomas & Co.
18 N. San Pedz~
San ~8e, Ca~lrornie
JOt NO, ,~lV. NO, TIRMI2
tIM D I. I C 11 IiI y I O N CC)NTI~ACY COMPL, ETICl - UNIT ....
QUANTITY QUANTITY PRICl TOTAl,,,
WEST VALLEY 31NIOR COLLEGE
Work performed TeEriding dTainage .
dStoh as instructed by e.nESneer',
per att&ched tag. ." I ". $101.75
NO~
All halshoes due and unpaid 30 days "lker the fkellln4cl' tke Lie (eMilerob Cede i~ Civil PrecedeIs, See~l,,e illi l m ell). sell tolllfe¢~m,. tvk4om~rectee, liberal, supplier