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Section 5. The Director of Finance when delivering the said tax <br /> bills in the amount of FOUR THOUSAND FIVE HUNDRED EIGHT and 90/100 DOLLARS <br /> r <br /> (-$4,508.90) to R & E Asphalt Service, Inc., shall require it to reimburse the <br /> City of University City, in cash, the amount of THREE THOUSAND FOUR HUNDRED <br /> NINETY FIVE .and 05/100 ($3,49.5.05), which was advanced by the City out of its <br /> General Revenue Fund for the cost to the City for engineering and other City <br /> expenses in connection with the work which amount has been added to the <br /> contract price and which also becomes. a part of the "Whole Cost ." The City's <br /> portion of the "Whole Cost" which is TWENTY EIGHT THOUSAND ONE HUNDRED ELEVEN <br /> and 55/100 DOLLARS ($28,111.55) shall be paid out of available City funds, to <br /> R & E Asphalt Service, Inc. <br /> Section 6. Where the.word "Lot" appears in this ordinance, it shall <br /> be understood to mean a whole lot. or any fractional part thereof. <br /> Section 7. This Ordinance. s.hall take effect and be in force from <br /> and after its passage, as provided by law. <br /> PASSED this 11th day of March 1985. <br /> ATTEST: MAYOR I <br /> li <br /> C�—i moo'Ll_,4_/ (iT• �� �c�F�._D_�,/ <br /> CITY CLERK <br /> CERTIFIED TO BE CORRECT AS TO FORM: <br /> DIRECTO LAW <br /> 7 <br />