HomeMy WebLinkAbout27067 RESOLUTION NO. 2 70 6 7
RESOLUTION APPROVING AND ACCEPTING PAY ESTIMATE NO. 3
DATED MAY 30, 1980 FROM SEE ELECTRIC, INC. , FOR
WORK PERFORMED AND MATERIAL FURNISHED FOR, UDAG PROJECT
PUBLIC IMPROVEMENTS, PHASE I , SECTION 4. CONTRACT NO. 175
AND AUTHORIZING 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 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 30,1980,
is $19,533.24 now, therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA:
That See Electric, Inc. , be paid the sum of $19,533.24 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 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 23rd day of June, 1980.
Leo P. ooff, Mayor
ATTEST:
Larr P. ger, Ci y erk.
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