255831 ORIGANAL TO Ctll'Y CLLRK
� • CITY OF ST. PAUL FOENCIL N0. ����a.
'' OFFICE OF THE CITY CLERK
COUNCIL ES TION—GENERAL FORM
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PRESENTED BY Ro r M. Conwa ` � September 22, 1971
COMMISSIONE ATF
WIiEREAS, Comptroller's Contract L-9002, Barton Contracting Com�any, Con�ractor
for the Ioa�rovement of Streets, Alleys and Sidewalks in CE�iSUS TRA�T 9 & 10, CON-
TRACT A, City Project No. 69-G-1889, has been substantially conQleted, and
4IHEREAS, Said Contractor requests that a portion of the 10' retained under
the contract from estimates for work done be paid in advance of the final comple-
tion of the contract, and
WHEREAS, The Co�►issioner and Chief Engineer of the Department of Public Works
approve the payment at this time of $65,000.00 of the $86,667.75 retained; therefore
be it
RESOLVED, That the proper City Off icials be and they are hereby authorized to
� pay an estimate in the amount of $65,000.00 from the retained percentage of
. � � $86,667.75 to said Contractor; and be it
FURTHER RESOLVED, That this resolution shall have no force or effect unle8s
the sureties on �he Contractor�s bond consent thereto in writing and �ile such
consent with the City Co�troller.
FORM APPROVED r-
� �� vf�.,►,...�,..J _
Asst. Corporation Counsel
SEP 2 41971
COUNCILMEN Adopted by the Counci� 19—
Yeas Nays
Butler S E P a 4197�
-C�sv�r- ��-�-���.—�- Ap 19�
Levine �n Favor
Meredith
Sprafka J yor
Tedesco A8��8t
Mr. President, McCarty PUBLISHEA �CT �2 �'�
��
DYl1�tICAR TO I�MtIN7�1!
. - cmr oF sT. PAU� ��N�,� No 55$3_
� OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
COMMIUION�R Ro�tr !t• CotnNty n�� Sagt��= 2Z. 1Si'71
W�R�AS. Corptroll�s's Contract Ir90�OZ,� Sastoa Contsactin� Co�an7• C�intx�aatAr
�or th� Lprow�■eet of Stra�ts, All�ya t�nd 83�d�Malka i.n CiN81Ja TRA�CT 9 6 14, COII•
TRl1�C'r A, Citp Pr��at No. b9-4-18s9. 4as bue� aubst.sntially �l.�t�d. and
ii�iltFAB, Ssid Conttiactc�r syq�c�str that a porti+on af tl� 10'L r��aiaed ��r
tttrr oantra�t iraa astirtas tor �ask done bM paid in ad�r� of tbs fi�nal e:o�pl�•
ti,on of tl� �onttact, ud
WHEREAS, The Cc+�aiaai�on4r and Chi�f Engina�r of tla� DoparQrt�t of Pub�ia Works
aPProw tb� pay�wat at thi.�r tios of $65,000.00 0� tb� $86.667.75 ratai�d= 'tbtr�tos+�
be it
RRSOLVED. Tl�at tb� prop�r City O�ficiala b� atsd tl�sy ss�a trr�by awthori�ad to
pay an �sttaate in th� iourt ot �6S.00fJ.00 f� t�r r�ts�nsd p�ro�ata�e o�
$86,bb7.7s to aaid Contractor= a�d 1� �t
. FURT�R RESOLVED, Tl�at this t�roluti�on sball bavo ao tos�it or �fftct uAlr+�os
tha wr�ti�s oa Ctr� Co��sraebor�a bond conaant tb�r�to in vritl�g and lil� wah
aoi►a4nt with the City Co�rt�ll�s.
SEP a 41911 +
COUNCILMEN Adopted bq the Counc>> 19—
Yesa Naya
Butler
� Ap�oea. SEP 8 41971 19—
�°�e � Favor
Meredith
Sprafka � ��
A o0A7Yf At � . .
Tedesco
Mr. President, McCarty
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