HomeMy WebLinkAbout27066 RESOLUTION NO. r2 7 0 (, b
RESOLUTION APPROVING AND ACCEPTING PAY ESTIMATE NO. 3
DATED MAY 30, 1980 FROM SEE ELECTRIC, INC. FORWORK
PERFORMED AND MATERIAL FURNISHED FOR UDAG PROJECT PUBLIC
IMPROVEMENTS, PHASE I , SECTION 3, CONTRACT NO. 175 AND AUTHOR-
IZING PAYMENT ACCORDINGLY.
WHEREAS, See Electric, Inc. , Waterloo, Iowa, has performed work and
furnished materials in connection with the UDAG Project Public Improvements,
Phase I, Section 3, 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 30, 1980, is
$6,461.41 , now, therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA: That
See Electric, inc. , be paid the sum of $6461.41 being payment for the statement
dated May 30, 1980, on said contract for services rendered in connection
with the UDAG Project Public Improvements, Phase I , Section 3, Contract No. 175
in the City of Waterloo, Iowa, and the Finance Director, be, and he is hereby, authorizes
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 23rd day of June , 1980.
Leo P. Rooff, May
ATTEST: iz,/,
r P. B er, Ci y Cl .