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HomeMy WebLinkAboutINVOICE 3022 ergmann Bros. Trucking& Excavating jut 1 12001 Box Invo G Frederika, IA 50631 DATE INVOIC 7/11/2007 3022 0 BILL TO City Waterloo 620 Mulberry St %Louis Starks Waterloo Iowa 50703 I P.O. NO. I TERMS PROJECT 319-275-4796 Net 30 ITEM DESCRIPTION QUANTITY RATE AMOUNT Work completed On Demotion project # 147-D-GO-03-19-07 Demoltion Sewer&Water disconnects 3,060.00 3,060.00 1007 Logan Ave Excavator Taking down structure and disposing of 5,490.00 5,490.00 wood&junk. 807 Beech Excavating Taking down and disposing of wood and 3,582.25 3,582.25 junk. 316 Cottage St. Excavating Taking down and disposing of wood& 1,737.50 1,737.50 junk. 519 Webster St. Excavating Taking down and disposing of wood and 1,722.50 1,722.50 junk. Permits 325.00 325.00 0.00 0.00 Thanks Total $15,917.25 12/05/2007 15: 48 3192914431 COMM DEV PAGE 03/03 08/21/2047 05:59 13 KEN BERGMANN PAGE 01/01 Borgmann Bros. Trucking&Excavating inc. 1z/3/2007 9:12 AM Regjs er:,Accounts Receivable From 01/01/2007 uuoo l.t 1.2 03/211U'/ Sorted by:Date.Type,Number/Rd 911tC Number CIi tourer Menioirkecrtpttnn Qiy Rate Change Pad ,flolance 07/11/2007 3022 City Waterloo 15,917.25 15,917.25 08/10/2007 City Waterloo 14,326.25 1,591.00 09/04/2007 3066 City Waterloo 17,815,77 19,406.77 10/16/2007 13R121 CityW+ttcrioo 17,62.5.17 II1 h e y o a-f o w�'s in ('c / 17 ff/; 60 4-/t e.. ra a n 9 r o '7`'k /7 6/5". f] 7 7 AG y 5epi e- fa/ r71e r1 �° r • Page l 12/05/2007 15: 48 3192914431 COMM DEV PAGE 02/33 00/21/2047 05:58 13 KEN BERGMANN PAGE 01/el mie INVOICE NO. MSCRWPRNOR NO, 9519 AM°W19047 • . 7/11/2007 0800002056 PAy EST #2 DEMO CONT #147E/G0031907 1, 591. 0C 7(11/2007 02000(. 15! PAY Ebi Tfj * FINAL CONT 0147DG1031907 13, 113. 64 5'/04/2007 0800002056 PAY ES-1 #:',1 & in:NAL CONT #147N01907 4, 702. i 1 . , . , . : .•;TY OF WATERL.00,10VqA PLEASE DETACH BEFORE DEPOSTINO . • '• 'ORIOINAL CMCKPruNrea ON PAPER THAT tin TRUE WATER=-K GREEN AND RED.VISIBLE FIBERS ANO IG CREMICALRGACTIVE Drry OF WATERLOO, 101/VA ./. R .464. CITY WARRANT 72-4 Emit; , AMOUNT:. .1NARRANT: $1.9; 406, 77 1:qq0A7 . . . VOID AFTER 90 DAYS . . . . , . . . . . . , . . 11W. NINETEEN THOUSAND, FOUR HUNDRED SIXDOLLARE AND 77 CENTS , •7! •TO MNN BRO Sy Order of the pity Council i . BER9A5 TR.V0KINi? , . ;THE . =mg mox G , ,,;..7:).-1.). =,-7,11."? • •-..,.. :....,...,•!,1." 1 i OF . rr• • eLbr J.Zi..)NA PRE'DER T l''A. IA ti0631. /• ..,.., ;: .......... ..',':::-A . •• -r----..-44 •••••••••rwr.1*;•: ,-- '‘,,,..=',':•.::. ne 3 90 6 ?WI 40 ? 3c1004 BB,: 004 600 Lo' _ _.....,,,..,... ..,........__ • . • btfi t I e-,)Di ( 4—b2./ Am/e) u • . . . Ameatted PAY ESTIMATE NO. 8 - P � < Rt i VENDOR # Pperei►mGn ✓` Bp-c,ir EXPENSE CODE CONTRACTOR BG 224 32 5850 1327 Lead _ 224 32 5853 1327 1 O Jc CJ HOME _ 224 32 5870 ADDRESS EDI _ 224 32 5851 I� Other Frederm i4k , IA 5,63 CITY, STATE, ZIP PROJECT CODE OWNER � BG ADDRESS -1 . S Mu( 6rr), Sk • HM CONTRACT DATE i — — GO ' U3 - 19 -'Orl Other DESCRIPTION ay& e cle►v 3 DATE OF BILL `J INVOICE NO. SUMMARY OF PAY ESTIMATE ORIGINAL CONTRACT SUM $ 3 3 , 9 3 3 . ©a_ CHANGE ORDER NUMBERS 0 TOTAL CONSTRUCTION COST LESS AMOUNT PREVIOUSLY PAID BALANCE STILL IN CONTRACT $ I 1 I . 0 PAYMENT REQUESTED $ I? I) $ I . O ' LESS 10% RETAINED TOTAL DUE CONTRACTOR THIS ESTIMATE $ I) ri O 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. E COMPL T D BY STAFF SPECIALIST DATE APPROVED FOR PAYMENT COMMUNITY DEVELOPMENT DIRECTOR OR DESIGNEE