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Home My WebLink About1986-171-03.24.1986 RESOLUTION NO. 1986-171 RESOLUTION APPROVING AND ACCEPTING CERTAIN STATEMENTS FOR WORK PERFORMED AND MATERIAL FURNISHED TO THE CITY OF WATERLOO AND AUTHORIZING PAYMENT ACCORDINGLY. WHEREAS, certain contractors have performed work and furnished material in connection with various projects in the City of Waterloo, Iowa and `WHEREAS, the amount of the cost for said services rendered by the said contractors, as shown below: Ansborough Avenue (San Marnan Drive to University Avenue) , IX-6615(1)--79-07 „„;Invoice No. 20 from Brice, Petrides/Donohue in the amount of $20,608.72. rr . g: 2 Donald Street (U.S. 20 to Sage Road) , Project No. IX-6662(1)--79-07 Q C Invoice No. 15 from Brice, Petrides/Donohue in the amount of $22,058.56. :gym . m c - Public Information Meeting on Donald Street, Project No. IX-6662(1)--79-07 „ c; Statement from Brice, Petrides/Donohue in the amount of $2,629.52. • 6 — ¢ h f Y East Side Parking Ramp Repairs, Contract No. 287 • Pa 'Statement from Brice, Petrides/Donohue in the amount of $3,143.24. • rn — " r- FY 1986 East Side Parking Ramp Repairs, Phase II, Contract No. 292 L Statement from Brice. Petrides/Donohue in the amount of $2,638.99. ntercit Interceptor, Stage IV, Highway 63 Pumping Station Storage Units, y p � 9 9 y p 9 9 " : c=Contract No. 255 5 ` Statement from Brice, Petrides/Donohue in the amount of $15,002.17. F- CVC r F FY 1985 Intercity Interceptor, Stage V, 5th & 6th Street Crossing, Contract rt. No. 282 Statement from Brice, Petrides/Donohue in the amount of $10,399.94. F. `" Reconstruction of Ridgeway Avenue from U.S. Highway 63 to Ansborough Avenue, Project No. IX-6599(3)--79-07 Invoice No. 3 from Brice, Petrides/Donohue in the amount of $15,797.76. San Marnan Drive Public Information Meeting, Project No. IX-6498(1)--79-07 Statement from Brice, Petrides/Donohue in the amount of $4,736.77. Sixth Street Extension (from Kimball Avenue to Washington Street from Franklin Street to Newell Street) , Project No. IX-6604(1)--79-07 Invoice No. 8 from Brice, Petrides/Donohue in the amount of $21,785.60. Hackett Road Bypass, Project No. IX-6585(4)--79-07 Pay estimate No. 2 from Henkel Construction Company in the amount of $103,953.81. Kimball Avenue to Ridgeway Avenue to South City Limits, IX-6641(1)--79-07 Invoice No. 25 from Schenk Engineering Company in the amount of $9,969.71. 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 Deputy Clerk/Auditor, be and she 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 24th day of March, 1986. Be nard L. 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