HomeMy WebLinkAboutResolution #615l~S~ 7127--02
MUNICIPAL REQUEST FOR EXPENDITURE
OF MOTOR FUEL TAX FUNDS
Municipality C~Loa
To the: STATE OF ILLINOIS Section 63 ~ • ~ •
DEPARTMENT OF PUBLIC WORKS AND BUILDINGS
DIVISION OF HIGHWAYS
BUREAU OF LOCAL ROADS AND STREETS
I hereby request authorization to expend MFT funds as itemized below:
CONSTRUCTION COSTS ............................................... $
ENGINEERING COSTS ................................................. $: 12.896.82
RIGHT-OF-WAY COSTS (As per itemization on reverse side) ..................... $
MAINTENANCE COSTS (Period from. to ) • • • • • • • • • • • • • • • • $
IMRF OR SOCIAL SECURITY ..................................... .... $
TOTAL FUNDS REQUIRED ....... .
....., $ 12.896.82
19,7 3
Signed by.
(Submit ONE copy to the District Engineer)
(Space below for District Engineer only)
RESOLUTIONS PASSED ,19
. 19
TOTAL MONEY APPROPRIATED $
ESTIMATED COST-Const. * $
(plus additions Engr.
minus deductions) R.O.W.
Maint.
TOTAL $~-
AUTHORIZED TO DATE-Constr. $.
Engr..
R.O.W.
Maint.
TOTAL R
BALANCE IN APPROPRIATION $
*If contract s¢ction, show contract costs instead of estimated cost.
RESOLUTIONS APPROVED , 19.
19__,
Form BLR 471 (Rev. 10-69)
Read: Council 1/16/73
A ~~proved. Principals
L. K. CRAWFORD
JAMES P. MURPHY
Associates:
CLIFTON R. BAXTER
~ JAMES A. DOERFLER
~
G) BRUCE L. RATTERREE
CHARLES L. RITCHIE
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C CARL A. WIELAND
NATHAN WILCOXON
755 South Grand Avenue, West Springfield, Illinois 6270k Area Code 217 / Phone 525-107. ROBERT D. ~~IRE
ELMER E. YOUNG
January 11, 1973
Mrs. Nellie Crawford
City Clerk
City of Canton
Canton, Illinois 61520
Dear Mrs. Crawford:
Re: 7127-02 - City of Canton
Section 63 C.S.
Enclosed are two (2) copies of Request for Expenditure of MFT
Funds for engineering costs in connection with the above project.
This request for funds in the amount of $12,896.82 corresponds
with the information contained in the Illinois Division of High-
ways letter to the City dated December 19, 1972. Also, enclosed
is our Invoice No. 7045 dated January 11, 1973 in the amount of
$12,672.82 together with a duplicate copy of our previous invoice
No. 6048 dated January 24., 1972 in the amount of $224..00. The sum
of these two invoices is $12,896.82 which represents the total
amount currently due for engineering services provided to date on
this project.
Please forward one copy of the signed request for funds to the
State and retain one copy for your files.
Very truly yours,
C~R~A~WFORD, MURPHY TILLY, IN
Donald E. Thompson
DET:gl
Enclosures: