The City of Monticello, Iowa
IN THE NAME AND BY THE AUTHORITY OF THE CITY OF MONTICELLO, IOWA
RESOLUTION #19-65
Resolution to Approve Pay Request #2 received from Eastern Iowa Excavating & Concrete related to Willow Park Trail Project
WHEREAS, The City of Monticello hired Eastern Iowa Excavating & Concrete to final grade, form, and pave the Willow Park trail, and
WHEREAS, Eastern Iowa has now completed the project and submitted their final invoice in the amount of $9,094.50, and
WHEREAS, The Public Works Director and the City Administrator are satisfied with the work as performed and recommends that the Council approve payment of the invoice as presented in the amount of $9,094.50.
NOW, THEREFORE, BE IT RESOLVED that the City Council of Monticello, Iowa does hereby approve payment to Eastern Iowa Excavating & Concrete LLC in the amount of $9,094.50, the final balance due in relation to the Willow Park Trail project.
IN TESTIMONY WHEREOF, I have hereunto subscribed my name and caused the Great Seal of the City of Monticello, Iowa to be affixed hereto. Done this 6th Day of May, 2019.
Brian Wolken, Mayor
Attest:
Sally Hinrichsen, Monticello City Clerk