HomeMy WebLinkAbout27324 RESOLUTION NO 7 3 c 2-14
RESOLUTION APPROVING AND ACCEPTING PAY ESTIMATE NO 2
DATED OCTOBER 7, 1980,FROM WATERLOO CONSTRUCTION COMPANY
INCOFOR WORK PERFORMED AND MATERIAL FURNISHED FOR REPAIRS
TO ELEVENTH STREET AND FALLS AVENUE BRIDGES,CONTRACT NO
16 AND AUTHORIZING PAYMENT ACCORDINGLEY,
WHEREAS, Waterloo Construction Company Inc . ,Watecioo, Iowa, has
performed work and furnished material in connection with Repairs
to Eleventh Street and Falls Avenue Bridges ,Contract No. 16,in
the City of Waterloo, Iowa and
WHEREAS, the amount of the cost for said services rendered by
the said Waterloo Construction Company Inc. ,as shown on Engineer 's
statement dated October 7, 1980 is $5,084. 10,now,therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA:
That Waterloo Construction Company Inc . ,be paid the sum of
$5,084. 10 being payment for the statement dated October 7,1980,
on said contract for services rendered in connection with the
Repairs to Eleventh Street and Falls Avenue Bridges ,Contract No.
16 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 Waterloo
Construction Company Inc . ,of Waterloo, Iowa.
Passed and adopted this 27th day of October, 1980 .
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