HomeMy WebLinkAbout1982-533-11.22.1982 RESOLUTION NO. 1982-533
RESOLUTION APPROVING AND ACCEPTING PAY
ESTIMATES FOR WORK PERFORMED AND MATERIAL
FURNISHED TO THE CITY OF WATERLOO AND
� AUTHORIZING PAYMENT ACCORDINGLY .
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WHEREAS, certain contractors have performed work and
furnished material in connection with various projects in the City
of=: Waterloo, Iowa and
WHEREAS , the amount of the cost for said services rendered
by the said contractors , as shown on Engineer ' s statements is as
indicated below :
FY 193 11th Street Bridge , Contract No. 246
Pay _e-timate No. 1 in the amount of $87 , 400. 00 from Winters and
Merehnt
CA Cr < .,
w BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO , IOWA : that
the above listed pay estimates be paid on said contract for
services rendered in connection with the above listed contracts ,
in the City of Waterloo, Iowa , and the Clerk/Auditor, be and he
is hereby , authorized , empowered and ordered to draw a warrant
accordingly for said sums and deliver the same to the said
contractors .
Passed and adopted this 22 day of November , 1982.
C- 9 ,--- -74c?"- J(/
Leo P. Rooff, Ma o
,
ATTEST : _
rt.—)
Ai;
Larry P. Burger, City clerk/Auditor
,: