72-001RESOLUTION NO. 72-1
WHEREAS, the City of Southlake did contract
with Allison & Henry Contractors, Inc., on
March 24, 1971, to construct pumping facil-
ities; And,
WREREAS, the City of Southlake has paid to
Allison & Henry the sum of $27,882.72, leav-
ing a balance due of $3,098.08 under the
terms of said contract; And,
WHEREAS, the work having been completed and
final payment requested by Allison & Henry
and recommended to be paid by Carter &
Burgess, Inc., City Engineers; Now,
THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF SOUTH]LAKE
THAT:
Allison & Henry, Contractors, Inc., having fully completed
the work under the terms of said contract to the satisfac-
tion of the City Council, the City Council does hereby
resolve that the Mayor be authorized to issue the final
payment to Allison & Henry in the amount of $3,098.08,
which sum is to be withdrawn from the Water System
checking account.
PASSED AND APPROV~D THIS
DAY OF JANUARY, A. D. 1972.
ATTEST:
Mayor
City Secretary