270654 y� �
WHITE - CITV CLERK � COURCII �,�? �I���
PINK - FINANCE �I TY OF SA I NT PAU L
- CANARV - DEPARTMENT
BLUE - MAVOR File NO.
; �� ' esolution
.,
Presented By '
Referred To ~ Committee: Date
Out of Committee By Date
RESOLVED, that upon execution and delivery of a release in
full to the City of Saint Paul, the proper City Officers are hereby
authorized and directed to pay out of the Judgment and Compromise
Fund Og065-511-000 to :
Hoov-Aire, Inc. , the sum of $573. 44 for labor and materials
for work done on the Saint Paul Court House in September of 1976
under contract with Roma Construction Company incident to the
remodeling of the Saint Paul Court House, as more particularly set
out in a communication to the City Attorney' s Office of October 28,
1977•
COUNCILMEN Requested by Department oE:
Yeas Nays
Butler �
Hezza In Favor
Hunt �
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�._..;..+_r --�—__ Against BY —
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. MAR 7 1g78 Form Approved by City Attorney
Adopted by Co Date —
Certi Yass y Council Se�,Tetar BY �-��`- ���'�'�'«'�' ��"�^ `
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App d by 17avor: Dat _ M� 3 1 Approved by Mayor for Submission to Council
BY -- – BY
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CLTYp°� � CITY OF SAINT PAUL
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� ,,_,�, b OFFICE OF THE CITY ATTORNEY
�� �c HARRIET LANSING, CITY ATTORNEY
...
George Latimer City Hall,Saint Paul,Minnesota 55102
Mayor 612-298-5121
M E M 0 R A N D U M
T0: Members of the City Council
FROM: Mary Ann Barrows Wark �
Assistant City Attorney
DATE: February 23, 1978
RE: Claim against the City of Saint Paul by
Hoov-Aire, Tnc .
Claimant, Hoov-Aire, requests reimbursement for labor and materials
expended pursuant to a contract with Roma Construction Company
for remodeling to the Saint Paul Court House in September of
1976, in the amount of $573. 44. Roma Construction Company never
supplied a bond to the City; and therefore, the City, pursuant to
M. S.A. 574. 26 is liable for the amount due and owing to the sub-
contractor since we have been supplied information showing that
Roma Construction Company is insolvent on another claim on this
same contract with the City. The amount the City held back from
�he contractor, Roma Construction Company, has been paid out on other
claims; there is not enough remaining in that account to pay this
claim. The remainder due and owing to settle this case is in the
amount of $573• ��•
MABW/M
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