HomeMy WebLinkAbout1982-251-06.14.1982 m ' =D ZD RESOLUTION NO. 1982-251
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=--, ; Z `c. RESOLUTION APPROVING AND ACCEPTING PAY
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"7- - ESTIMATES FOR WORK PERFORMED AND MATERIAL
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m FURNISHED TO THE CITY OF WATERLOO AND
AUTHORIZING PAYMENT ACCORDINGLY .
�- WHEREAS , certain contractors have performed work and
f1 "nished material in connection with various projects in the City
ofc Waterl oo , 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 :
Pay Estimate No. 1--F . Y . 1982 Pinehurst Drainage Improvements
Schedule I , Contract No. 228, Nucon Construction ,
Inc . --$13 , 840. 87 .
Pay Estimate No. 1--Shaulis Road Grading and Paving , Federal
Project No. M-6470 ( 2) --81--07 , Contract No . 201 , Hurst
Excavating , Inc . --$9 , 120. 00.
Pay Estimate No . 5--Lincoln-Ackermant Area Storm Sewer and
Sanitary Sewer Improvements , Stage II , Contract No. 214, Hurst
Excavating , Inc . --$11 , 186 . 25 .
Pay Estimate No . 2--F . Y . 1982 Paving Program, Contract No .
223 , Cedar Valley Corporation of Waterloo , Iowa--$219 , 987 . 74 .
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 Finance Director, 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 14th day of June , 1982.
Leo P . Rooff , May r
ATTEST :
Mi the e emee r, eputy City C f- rk