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Resolution 18-141

The City of Monticello, Iowa

IN THE NAME AND BY THE AUTHORITY OF THE CITY OF MONTICELLO, IOWA

RESOLUTION #18-141  

Resolution to Approve payment to 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 completed approximately 75% of the project with weather delaying the final 25% until spring, 2019, and

WHEREAS,    Eastern Iowa has submitted an invoice in the amount of $28,618 for the work completed to date, and

WHEREAS,    The Public Works Director reports that he is satisfied with the work as performed and recommends that the Council approve payment of the invoice as presented in the amount of $28,618.

NOW, THEREFORE, BE IT RESOLVED that the City Council of Monticello, Iowa does hereby approve payment of the Eastern Iowa Excavating & Concrete LLC invoice in the amount of $28,618.

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 3rd Day of December, 2018.

Brian Wolken, Mayor

Attest:                                                

Sally Hinrichsen, Monticello City Clerk