HomeMy WebLinkAbout27130 RESOLUTION NO, 0 / .3 0
RESOLUTION APPROVING AND ACCEPTING PAY ESTIMATE
NO.4 DATED JUNE 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 ACC-
ORDINGLY.
WHEREAS,See Electric, Inc . , Waterloo, Iowa, has per-
formed work and furnished material in connection with UDAG
Project Public Improvements, Phase I,Section 4,Contract 175
in the City of Waterloo, Iowa and
WHEREAS, the amount of the cost for said services ren-
dered by the said See Electric Inc . , as shown on Engineer ' s
statement dated June 30 , 1980 is $12,953. 12, now, therefore
BE IT RESOLVED BY TIE COUNCIL OF THE CITY OF WATERLOO,
IOWA:
That See Electric Inc . ,be paid the sum of $12 ,953 . 12 being
payment for the statement dated June 30 ,1980, o 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 28th day of July , 1980 .
Leo P. Rooff, Ma o
ATTEST:
efil,t1- /4/ 7(7)
a y :urger, ty Clerk