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Show Woods Cross Approves $172,577 In Payments WOODS CROSS The Woods Cross City Council Tuesday approved payment of $172,577.66 worth of disbursement disburse-ment checks from the city. A CHECK distribution report re-port given to the council showed major payments to Utah Bank and Trust for investment in-vestment funds, $100,000; to Bullfioat Concrete Construction Construc-tion for 500 West curb retention reten-tion work, $18,220.05; Davis County Auditor, for fire protection, pro-tection, $30,066; Utah Power and Light, for street lights, $1,368.69; and a water well, $1 314.03; and to Weber Basin Water for $5,573.28. Checks were also approved for $2,009.70, to the Davis Sanitation Co. for garbage collection col-lection and to the Utah State Retirement Fund, $2,155.66. mdm |