HomeMy WebLinkAbout2003-12-01-Resolutions 03-226_Wastewater Treatment Facility - Pmt of InvoicesTHE CITY OF WAUKEE,IOWA
RESOLUTION 03-226
APPROVING THE PAYMENT OF INVOICES FOR C.L.CARROLL CO.,INC.
IN THE AMOUNT OF $7,980.00 AND $6,555.00 FOR THE WASTEWATER
TREATMENT FACILITIES
IN THE NAME AND BY THE AUTHORITY OF THE CITY OF WA UKEE,IOWA
WHEREAS,the City of Waukee received the invoices from C.L.Carroll Co.,Inc.in the
amount of $7,980.00 and 6,555.00 for the diffuser assembly modifications and the piping
modifications on the reed bed filtrate return line;AND,
WHEREAS,Veenstra &Kimm and City Staff reviewed the work and believe that the
work has been completed in accordance with the plans and specifications;AND,
WHEREAS,Veenstra &Kimm recommend payment to C.L.Carroll Co.,Inc.for the
completed work;
NOW THEREFORE BE IT RESOLVED by the City Council ofthe City ofWaulcee,
Iowa that payment of invoices for c.L.Carroll Co.,Inc in the amount of$7,980.00 and
$6,555.00 for the Wastewater Treatment Facilities Improvements be approved.
Passed by the City Council of the City of Waukee,Iowa and approved the l5t day of
December 2003.
Attest:
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ROLL CALL VTE
Nicholas C.Gruber
Donald L.Bailey,Jr.
Bill Peard
Mike Watts
Darlene Stanton
AYE
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NAY ABSENT
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