HomeMy WebLinkAbout1981-340-06.24.1981 RESOLUTION NO . 1981-340
RESOLUTION APPROVING AND ACCEPTING PAY
ESTIMATES FOR WORK PERFORMED AND MATERIAL
FURNISHED TO THE CITY OF WATERLOO AND
AUTHORIZING PAYMENT ACCORDINGLY .
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 :
Pay Estimate No. 2 - F . Y . 1981 Sidewalk Program, Section
I , II , & III , Contract No . 221 , Larry Hope -- $5 ,414 . 58
Pay Estimate No. 1 - F . Y . 1981 Rachael Street Storm
Sewer, Contract No . 212 , R . E .A . , Ltd . -- $24 , 280 . 37
Pay Estimate No. 2 - F . Y . 1981 Paving Program, Contract No.
213 , Cedar Valley Corp . -- $42 , 785 . 60
Pay Estimate No. 2 - F . Y . 1981 18th Street Bridge Painting
& Repairs , Contract No. 220 , Taylor- Isenhower, Inc . --
$29 , 609 . 74
Pay Estimate No. 5 - UDAG Project Public Improvements ,
Phase II , Section 3, Contract No . 178, See Electric --
$5 , 697 . 83
Pay Estimate No. 5 - UDAG Project Public Improvements ,
Phase II , Section 4, Contract No . 178, See Electric --
$14 , 359 . 30
Pay Estimate No. 1 - Paramount Park Improvements , Contract
No. 218, Dale J . Clark Company , Inc . -- $5 , 324. 16
Pay Estimate No. 4 - Lincoln-Ackermant Area Storm Sewer &
Pumping Station , Contract No . 205, Hurst Excavating, Inc . --
$24 , 395 . 85
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 22nd day of June , 1981 .
Leo P. Rooff, Ma o
m ATTEST
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