253048 'ORIGINAL TO CITY CL6RK .���A Q
.` CITY OF ST. PAUL �°NC1L NO 8`�
OFFICE OF THE CITY CLERK
COUNCIL RE OLUTION-GENERAL FORM
COMMISSIONE W 1 iam E Carlson
,,� March 1S, 1971
'WH�REAS, Conptroller's Contract L-7248, Dunkley Surfacing Company, Inc.,
Contractor for the Improvement of Sfireets and Sidewalks in the SUMMIT-UNIVERSITY
RSNEwAL AREA, Contract A, City Project No. 69-G-1904, has been substantially
completed, snd
WHBREAS, Said Contractor requests that a portion of the 10� retained under
the aontract from estimates for w�nrk done be paid in adnance of the final oom-
pletion of the oontract, and
WI�REAS, The Co�nissioner and Chief Engineer of the Department of Public
Works approve the payment at this time of $40,000.00 of the $82,385.01 retained;
therefore b� it
����j RffiOLVED, That the prop�r City Officials be and they are hereby authorized
to pay an estimate in the aanonnt of ,$4t),000.00 from the retained percentage of
$82,385.01 to said Contractor; and be it
F[TRTHER RESOLVED, That this resolntion shall have no force or effect unless
the sureties on the Contractor's bond consent thereto in writing and file such
consent with the City Comptroller.
MAR 16 �9�fi�
COUNCILMEN Adopted by the Counci� 19_
Yeas Nays
Butler ��� 1 � 1971
Carlson A 19—
Levine ?�n Favor
Meredith
Sprafka J ayor
Against
Tedesco
Mr. President, McCarty
MAR Z 0 1971
PUI3LISHED__._____---- —'
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' 253�4a
'DU�LIGT[TO MtiN7=R • . .
= CITY OF ST. PAUL �Np� NO
OFFICE OF THE CITIf CLERK
COUNCIL RESOLUTION—GENERAL FORM
�M�pjr�� Villiem E_ CgrlSnn p�� March 1S� 1971
W�EAS, Com�troll�r'a Contraat L•724a� Dunkley Susfacing Co�atq�� Inc.,
Cortractor far thQ Iapxovement of Str�ets and Sidewelks in tbt StTMMI?•UNIYERSxTY
RENEWAL AREA� Contract A, City Ps+oject No. 69•G•1904, hes been aubstantially
c�ompleted� and
Wf�REAS, Said Contractor requeats that a portion of the 10',� refiained undsr
ttit contract from estirmtes for work cbne be psid in adva:ece of the final com•
pletion af the aontract, and
WAEREAS, .The Comisisaioner and Chi�f Enginear of the Department of Public
Works apprDVe the payment at this time of $40,0OO.OQ of the g82.385.01 retained;
tharefore ba it
RESOLYED� That the proptr City Officials b� and thsy ara bereby authoriz�d
to pay an estimate in tti� �ount of $40,000.00 fr� tbe retained p�rcentage of
$82.385.01 to ssid Contractor; and be it �
Ft1RTI�R RESOLVED, That this resolution shall have no fores or eff�ct unless
tha sureties on the Contractor's bond a�asent ttureto ir► writing and fils such
aonaent with the City Comptro.11er.
I�AR 161971 .
"COtTNCII�MEN Adopted by the Cotuic� 19—
Yeas Nays
Butler 1M�IR 16 19�
Carlson Approv� 19_
Levine
Favor
Meredith ��
Sprt�lit$ � roOA�flAt .
Tedeaco
Mr. Presiden.t, McCarty
a�8