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Invoice
!ENIRONMENTA
?ESVTIN6 ANO ABATEMENF IN _J
• Date Invoice#
6/18/2007 1981
803 Ricker St Waterloo,IA 50703 319-287-4447
Bill To Work Completed
City of Waterloo
715 Mulberry St. Asbestos Inspection and reports
Waterloo,IA 50703 Chamberlain Buildings
P.O.No. Terms Project I Contact Person
INet 30 Q14784 Louis Starks
Description Qty Rate Amount
Asbestos inspection at above referenced project
Asbestos inspection-POINT COUNT SAMPLES per Louis 6 24,900.00 24,300.00
50.00 300.00
NOTICE:Please pay from this invoice-Thanks
0.00 0.00
Total $25,200.00
Balance Due $25,200.00
MAR 2 7 2007
FINANCE COMMITTEE
December 18,2006
5:00 p.m.
Council Chambers
Members present: Chairperson Gunderson,Greenwood,Cole.
Moved by Greenwood, seconded by Cole that the Agenda, as amended, be approved. Ayes:
Three. Motion carried.
Moved by Greenwood, seconded by Cole that the Minutes of December.11, 2006,as proposed,
be approved. Ayes: Three. Motion carried.
Moved by Greenwood, seconded by Cole that the recommendation of the Contracts and Grants
Coordinator to accept bid from Advanced Technologies in the amount of$24,900.00 for asbestos
survey at the former Chamberlain site be approved. Ayes: Three. Motion carried.
Moved by Greenwood,seconded by Cole that a garbage refund in the amount of$72.00 for 1302
South Street be approved. Ayes: Three. Motion carried.
Moved by Greenwood,seconded by Cole that a garbage refund in the amount of$21.00 for 2113
Mulberry Street be approved. Ayes: Three. Motion carried.
Moved by Greenwood, seconded by Cole that a travel request for Police Officer to attend Taser
Instructor School in Pleasant Hill, Iowa on January 10-11, 2007, with costs not to exceed
$361.37,be approved. Ayes: Three. Motion carried.
Moved by Greenwood, seconded by Cole that a travel request for Community Development
Coordinator to attend National Community Development Association Winter Legislative and
Policy Making meeting and attend Iowa Entitlement Representatives meeting in Washington,DC
on January 21-26,2007,with costs not to exceed$2,080.00,be approved. Ayes: Three. Motion
carried:
Moved by Cole, seconded by Gunderson that the request of the Police Chief for pre-
authorization to expend $1,623.73 for repairs to patrol car #123 be approved. Ayes: Three.
Motion carried.
Moved by Cole, seconded by Gunderson that the request of the Police Chief for pre-
authorization to expend $1,490.58, plus estimated shipping costs of$15.00, for three L-tron
Corporation scanner kits be approved. Ayes: Three. Motion carried.
Moved by Cole,seconded by Gunderson that the request of the Superintendent of Central Garage
for pre-authorization to expend $1,125.00 for 3 mobile radios for sewer department trucks be
approved. Ayes:. Three. Motion carried.
Moved by Cole,seconded by Gunderson that the request of the Superintendent of Central Garage
for pre-authorization to expend not to exceed $1,800.00 for cabinets and countertops for break
room at Central Garage be approved. Ayes: Three. Motion carried.
Moved by Cole, seconded by Gunderson that the request of the Superintendent of Traffic
Operations for pre-authorization to expend $1,500.00 for six EPAC M40 controllers be
approved. Ayes: Three. Motion carried.
Moved by Cole, seconded by Gunderson that the request of the Superintendent of Traffic
Operations for pre-authorization to expend $1,442.00 for signs, sign posts and hardware be
approved. Ayes: Three. Motion carried.
Moved by Cole,seconded by Gunderson that the request of the Leisure Services Director for pre-
authorization to expend not to exceed $4,400.00 for 12,000 pound post lift be approved. Ayes:
Three. Motion carried.
PAY ESTIMATE NO. I VENDOR #
NAJarclot BYukitta hrrwA, t.. EXPENSE CODE
CONTRACTOR BG _ 224 32 5850 1327
Lead 224 32 5853 1327
<603 Ri CACer' cb HOME _ 224 32 5870
ADDRESS : ' I _ 224 32 5851
W a a2I c- (A- so--)0 3 er t"�
CITY, STATE, ZIP PROJECT CODE
OWNER (1:1 i LJ cJLJ= BG
ADDRESS `tI ; t 4IL S+. HM
CONTRACT DATE 12 ` AS - Ii- - o I - b L ( E bi) Other Go
DESCRIPTION DATE OF BILL L I -0-7
INVOICE NO. I Q $ I
SUMMARY OF PAY ESTIMATE
ORIGINAL CONTRACT SUM $ '2t4► goo. —
CHANGE ORDER NUMBERS $ 3 R U
TOTAL CONSTRUCTION COST $ 'IS, 2-6 0
LESS AMOUNT PREVIOUSLY PAID $ O. 0 0
BALANCE STILL IN CONTRACT $ a--S. a 0U.
PAYMENT REQUESTED $ a C, 00•
LESS 10% RETAINED $ ,) S ar)
TOTAL DUE CONTRACTOR THIS ESTIMATE $ - f Cog°
I have made a progress inspection of the property being rehabilitated at the above address. The
construction work for which payment has been requested has been satisfactorily completed in
accordance with the construction contract.
folth.... SLA46.4 .____
DATE CO ,i TED BY STAFF SPECIALIST
7 L7 la
DATE APPROV D OR PAYMENT CO' ' NITY DEVELOPMENT DIRECTOR OR DESIGNEE
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