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RESOLUTION NO. 26983 O O_, _P Cr
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RESOLUTION APPROVING AND ACCEPTING PAY ESTIMATE NO . 2 ?� � c
DATED MAY 2 , 1980 FROM SEE ELECTRIC, INC . FOR WORK PER- = s
FORMED AND MATERIAL FURNISHED FOR UDAG PROJECT PUBLIC r (". . `o 0
IMPROVEMENTS , PHASE I, SECTION 4, CONTRACT NO. 175 ,- _ .11
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AND AUTHORIZING PAYMENT ACCORDINGLY. CrU
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WHEREAS , See Electric, Inc. , Waterloo, Iowa, has performed work
and furnished materials in connection with the UDAG Project Public
Improvements , Phase I , Section 4, Contract No. 175 , in the City of
Waterloo, Iowa, and
WHEREAS, the amount of the cost for said services rendered by
the said See Electric, Inc. , as shown on Engineer' s statement dated
May 2, 1980 , is $9 , 193. 59 , now, therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO , IOWA:
That See Electric, Inc. , be paid the sum of $9 , 193 . 59 being payment
for the statement dated May 2 , 1980, on said contract for services
rendered in connection with the UDAG Project Public Improvements ,
Phase I , Section 4, Contract No. 175 , 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 sum and deliver
the same to the said See Electric , Inc. , of Waterloo, Iowa.
Passed and adopted this 12th day of May, 1980.
cefet9
Leo P . Rooff, May
ATTEST:
Larry . B er, City erk