71-012RESOLUTION NO. 71 -1 2
WHEREAS, the City of Southlake has con-
tracted to have pumping facilities built
at Well Site No. 2; And
WHEREAS, Partial Payment No. 1 is now due
in the amount of $11,683.08 to Allison &
Henry, Contractors, Inc., for work per-
formed as of May 31, 1971; And
WHEREAS, said amount is currently being
held in the Water System checking account;
Now~
THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF
THE CITY OF SOUTHLAKE, TEXAS, THAT:
Partial Payment No. 1 in the amount of $11,683.08 is to
be paid to Allison & Henry, Contractors, Inc.
Said amount is to be withdrawn from the checking account
of the City of Southlake Water System.
PASSED AND APPROVED THIS l~th DAY OF JUNE, 1 971, A. D.
Mayor
ATTEST:
City Secretary