HomeMy WebLinkAbout27129 RESOLUTION NO. l l 9
RESOLUTION APPROVING AND ACCEPTING PAY ES-
TIMATE NO„ 4 DATED JUNE 30 , 1980 , FROM SEE
ELECTRIC INC0 ,FORTWORK PERFORMED AND MAT-
TERIAL FURNISHED FOR UDAG PROJECT PUBLIC
IMPROVEMENTS, PHASE I,SECTION 3,CONTRACT NO.
175 AND AUTHORIZING PAYMENT ACCORDINGLY.
WHEREAS,See Electric Inc . ,Waterloo, Iowa , has per-
formed work and f urnished material in connection with
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 June 30 . 1980 is #11, 726 . 18,
now , therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO,
IOWA: that See Electric Inc . , be paid the sum of
$11, 726. 18 being payment for the statement dated June 30, 1980
on said contract for services rendered in connection with
the UDAG Project Public Improvements , Phase I, Section 3
Contract 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 28th day of July, 1980 .
c o
Leo P. Rooff, May r
ATTEST:
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,e
Lar P. urger, Ci Clerk