HomeMy WebLinkAboutMEMO TO COUNCIL 00 � � OVVA
T Y O F VV A'T' E R L RTM O
�'�� CITY
, AND FINANCE DEPARTMENT
ii��\-\ .t I' CLERK 319)291 4323 Fax(319)291 4571
\�'1i• CITY CLE IA 50703 • ( Officer
01;1��---.. • Waterloo, Chief(319) 91-45
i� „tor CITY
Street IDNER,CPA •
� 715 Mulberry S • City,Clerk MICHELLE wE
��� � rp SUZY SCIIARE
1�
�dter o
Mayor May 3,2011
BUCK
CLARK
COUNCIL
MEMBERS
--------------
Joe Marc
Floor Decor Avenue
706 Ansborough
DAVID Waterloo,Iowa 50701
JONES
Ward 1
Dear Mr.Marr. 2011, in the amount of
CAROLYN 20371 dated March 31, Project, at the
please find your Check O. Third Floor Carpet
COLS Enclosed our bid on the Library2011.
Ward a arced y held on March 14,
$1,195.00 which accompanied
GETHAR meeting of the City Council of Waterloo,Iowa,
GE`I"I�' Council on March 21,2011.
Wards Your bid was accepted by
QUEr1TIN M. and if you have any questions,please feel free to contact
youfor submitting your bid
HART
Ward 4 Thank
our office.
RON
WELPER Sincerely,
Ward 5
BOB Swuy,ScfuN
GREENWOOD
At-large Suzy Schares
STEVE City Clerk
SCHMITT
At-Large rnfalss
Enclosure
WE'RE WORKING FOR YOU!
An Equal Opportunity1Afrmative Action Employer
FLOOR DECOR, INC. MIDwi=_sroNIE eANK 20371
706 ANSBOROUGHAVENUE' WATERL00,1A 50707
WATERLOO,IA 50701 72-123/73s'
3/31/2011
PAY TO
ORDER OFE City of Waterloo
**1,195.00
One Thousand One Hundred Ninety-Five and 00/100********************************************************************
DOLLARS
City of Waterloo
715 Mulberry St
Waterloo IA 50703
Bid Bond - — ""
002037LH° 1:07390L2331: LO 198 2i1'
FLOOR DECOR,INC. 20371
City of Waterloo 3/31/2011
Date Type Reference Original Amt. Balance Due Discount Payment
3/31/2011 Bill 1,195.00 1,195.00 1,195.00
Check Amount 1,195.00
Midwest One Checkin Bid Bond 1,195.00