HomeMy WebLinkAbout1986-132-03.10.1986 RESOLUTION NO. 1986-132
RESOLUTION APPROVING AND ACCEPTING CERTAIN STATEMENTS
FOR WORK PERFORMED AND MATERIAL FURNISHED TO THE CITY
t; rr c OF WATERLOO AND AUTHORIZING PAYMENT ACCORDINGLY .
mcrr
WHEREAS, certain contractors have performed work and furnished material in
P ":connection with various projects in the City of Waterloo, Iowa and
cWHEREAS, the amount of the cost for said services rendered by the said
: contractors, as shown below:
Sixth Street Bridge, Contract No. 215, Project No. IX-6653(1)--79-07
v (Final ) from Brice, Petrides/Donohue in the amount of $23,724.70.
r4.
, FY 1985 Burton Avenue Bridge Replacement, Contract No. 271, Project No.
o BROS 07WA(3)--8J-07
c)
Invoice from Claassen Engineering & Surveying, Inc. in the amount of 5,040.0 .
mr
• rFY 1985 East Orange Road Bridge Replacement, Contract No. 274, Project No.
,_ BRM-6460(1)--8N-07
cc
Invoice from Claassen Engineering & Surveying, Inc. in the amount of $12,336.48
`-East Shaulis Road Bridge Replacement Project, Contract No. 2.73, Project No.
cc
BROS-07WA(2)--8J-07
, Invoice from Claassen Engineering & Surveying, Inc. in the mount of $5,484.66.
.
1- FY 1986 Street Reconstruction Program, Contract No. 290
Fri . Invoice No. 5 (final ) from Jensen Cary Shoff Consulting Engineers in the amount
: of $4,705.71.
Authorization to purchase pickup for Police Department.
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA: that the above
listed statements be paid on said contracts for services rendered in connection
with the above listed contracts, in the City of Waterloo, Iowa, and the
Clerk/Auditor, be and he is hereby, authorized, empowered and ordered to draw a
warrant accordingly for said sums and deliver the same to the said contractors.
Passed and adopted this 10th day of March, 1986.
17') 41.-
Be nard L.
McKinley, `Mayor 1
ATTEST:
1/7
La ry P. Burger, ' y erk Auditor