The City of Monticello, Iowa
IN THE NAME AND BY THE AUTHORITY OF THE CITY OF MONTICELLO, IOWA
RESOLUTION 16-98
Approving Payment to Advance Construction, Inc. Related to
Hailstorm Related Repairs
WHEREAS, Advance Construction submitted a competitive bid to repair structures at the Aquatic Center and the Sewage Treatment Plant necessitated by a significant hailstorm for which the City received insurance proceeds, and
WHEREAS, Advance has completed the repairs covered by their bid as well as additional repairs in the amount of $432.10 at the Sewage Treatment Plant at the request of the Public Works Director.
NOW THEREFORE, BE IT RESOLVED that this City Council of Monticello, Iowa does hereby authorize payment of the Advance invoice in the amount of $44,005.10 as set forth within their invoice, numbered 3910 dated 9/27/2016.
IN TESTIMONY WHEREOF, I have hereunto subscribed my name and caused the Great Seal for the City of Monticello, Iowa to be affixed. Done this 3rd day of October, 2016.
Dena Himes, Mayor
Attest:
Sally Hinrichsen, City Clerk