HomeMy WebLinkAbout27378 (2) RESOLUTION NO 27378
RESOLUTION APPROVING AND ACCEPTING CERTAIN STATEMENTS
AND INVOICES FROM VARIOUS ENGINEERS ,FOR SERVICES
RENDERED FOR VARIOUS CONTRACTS IN THE CITY OF WATERLOO.
WHEREAS , certain engineers have rendered services in con-
nection with various contracts in the City of Waterloo, Iowa, and
WHEREAS , the amount of the cost for said engineering services
rendered by the said contractors are as shown below:
F.Y. 1981 San Marnan Frontage Road Paving, Contract
No. 208 , Schenk Engineering Company--$1, 787 . 50
State Crossing No . 12390 ,Project No. AAR-DOT-307
122-G, Bill No. 1210500049 , Illinois Central Gulf
Railroad --$22 , 738. 65
Repairs to Eleventh Street and Falls Avenue Bridges ,
Contract No. 16 ,Twin City Testing & Engineering
Laboratory, Inc. --$11 . 00
F.Y. 1980 Paving Program No . I ,Engineering Services ,
Contract No . 176 ,Wayne Claassen Engineering &
Surveying, Inc . --$1, 924. 74.
Martin Road and Cedar Terrace Drive Drainage Structure
Improvements , Project No . SRS-000S (232) --87--07 ,
Contract No. 100 , Iowa Department of Transportation--
$194. 12 .
Shaulis Road Bridge,Federal Project No . M-6470(1) --
81--07 , Contract No. 200 , Iowa Department of Trans-
portation --$1, 352 . 86 .
Engineering Services , N.H. S . Quincy and Manson Paving
Program No. I,Contract No. 202,Wayne Claassen
Engineering & Surveying , Inc . --$11 , 471 . 79
NOW THEREFORE ,BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
WATERLOO , IOWA:
that the above contractors be paid the above sums being payment
for above said contracts for services rendered in connection with
said contracts in the City of Waterloo, Iowa, and the Finance
� � Director ,be, and he is hereby, authorized, empowered and ordered to
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0 C draw a warrant accordingly for said sums and deliver the same to
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El said contractors .
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o 0 Passed and adopted this 24th day of November, 1980
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o �cca Leo P . Roof f,Mayor,
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a Larry P . Burger, ity Clerk
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