HomeMy WebLinkAbout26990 RESOLUTION NO. 26990
RESOLUTION APPROVING AND ACCEPTING PAY ESTIMATE NO . 2
DATED MAY 1, 1980 FROM PETERSON CONTRACTORS, INC. FOR
WORK PERFORMED AND MATERIAL FURNISHED FOR LIBERTY PARK
IMPROVEMENTS , CONTRACT NO. 99A AND AUTHORIZING PAYMENT
ACCORDINGLY.
WHEREAS , Peterson Contractors , Inc. , Reinbeck, Iowa, has per-
formed work and furnished materials in connection with Liberty Park
Improvements , Contract No. 99A, in the City of Waterloo, Iowa, and
WHEREAS , the amount of the cost for said services rendered by
the said Peterson Contractors , Inc. as shown on Engineer' s statement
dated May 1, 1980, is $98 , 833. 23 , now, therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA:
That Peterson Contractors , Inc. , be paid the sum of $98 ,833 . 23 being
payment for the statement dated May 1 , 1980 , on said contract for
services rendered in connection with the Liberty Park Improvement
Contract No. 99A, 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 Peterson Contractors , Inc. , of Reinbeck, Iowa.
PASSED AND ADOPTED this 12th day of May, 1980.
Leo Rooff ''.4
ATTEST:
/
La ry P . rger , C. Clerk
,� rn c
r -o •
0.- mfi- m
E. r 0 r
2 u N r 7 ^J
1-) -i-, 0 E >'<
cn = m
0 -0 0 4
c) ( o
0owr -a
m 1-4 •
CV o- ;-,
ocJi r i o
--I r c E 1-,
0 n LQ 0
i— > +, ± r
+7 0 m o r
0 o fl - r > •-
S 0)_0 N 0— m VI
t4
V` m
O � c4 ❑.,
• rt y
() 0 N 0
:/i L4'— • r .. +4
m 0 N 0 m
:2) 0-0) r =
o L4 L4
J C-1)ci--
r - o -fr) m
cr a r o
y -
0
iJ