HomeMy WebLinkAboutRes 0070 - Reimburse Director of HighwaysBefore the Town Council
IT IS HEREBY RESOLVED, by the that
of that
brews the amount of $1310.00 authorised by the Tour of Tukwila under Resolution
No. 60 vas insufficient to cote the cost of the work done by 'he Director for of
Highways as authorized by the aforesaid Resolution ,:o. 60 wi ich total cost amounted
to $1433.83 leaving a deficiency of 4;123.53
to the amount of d t ut xe
THE STATE AUDITOR IS HEREBY AUTHORIZED AND DIRECTED to reserve
tax allotments the above specified sum, being an amount not in
money reasonably anticipated to accrue to the credit of the
Upon notice to said auditor from the Director of Highways that the aforesaid work
has been completed, and a statement of cost has been furnished the c.f
Tekwila of the cost of all labor, equipment, material, supplies. and
engineering, the State Auditor is further authorized and directed to effect re•-
imbursement to the Department of Highways in the amount of such cost frDm the
funds reserved, however, not to exceed the above specified sum with any unexpendea
balance to be released to the To of TUksila and to be in-
cluded in the next succeeding warrant covering fuel tax allotments; all in accord-
ante with Section 11, Chapter 82 of the Session Laws of 1943.
Adopted by the low
19 49
SEAL
Attest:
in the Motor Vehicle Fund during the Curren Diem:. Qa; an-!
H. F. 14.59
TRANSFER RESOLUTION AND REQUEST
FOR THE DIRECTOR OF HIGHEAYS TO PERFORM CERTAIN V ORK
the Diroc or of aighways be reimbursed for this deficiency amounting
Clerk
Resolution No. 70
of '141:041a
Department of Highways Job NooGS 1 9
of T own o f T llo
ayor
this
Wsshin Lon
Dollars, and
from monthly fuel
ex of the
of
day of