247145 .
ORIGINAL TO CITY CLERK
247�.45
CITY OF ST. PAUL FOE NCIL NO.
� OFFICE OF THE CITY CLERK
' COUNCI UTION— RAL FORM
C MM SS�IONE obert F. eterson pAr� JanuarX 23. 1970
WHETcEAS, Comptroller's Contract L-7034, Tower Asphalt, Inc. , Contractor for
Grading and Paving WARNER ROAD fro� the Reserve Street Bridge to T. H. ��61, City
Froject No. 68-P-358B1, has been substantially completed, and
WEiEREAS, Said Contractor requests that a portion of the 10'o retained under
the contract from estimates for work done, be paid in advance of the final com-
pletion of the contract, and
WHEREAS, The Commissioner and Chief Engineer of the Department of Public
Works approve the payment at this time of $10,000.00 of the $17,190.38 retained;
�� therefore be it
i
RESOLV�D, That the proper City Officials be and they are hereby authorized
to pay an estimate in the amount of $10,000.00 from the retained perc�ntage of
$17,190.38 to said Contractor; and be it
FURTHER RESOLVED, That this resolution 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.
�
JAN 2 3 1��0
COUNCILMEN Adopted by the Council 19—
Yeas Nays ��� ,�3 1�10
Carlson
�� � Approved 19—
Meredith _�� Favor
Peterson '
Sprafk� Mayor
� �Against
Tedesco
Mr. President, Byrne PUBLiSHED ,JAN 311970
0
(ry�1��h
DUPLICATE TO PRINTER � j ��L��
CITY OF ST. PAUL couNCa -z�
OFFICE OF THE CITY CLERK ��E NO.
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY
COMMISSIONER Robert F Petarson DATF J11�AY� ��p �97Q
WHEREAS, Comptroller's Contract L-7034, Tower Aephalt, Inc., Contractor for
Grading and Paving WARIVER ROAD from the Reserve Street Bridge to T. H. �;E61, City
Proj�ct No. 68-P-358B1, has bmen substantially completed, and
WHEREAS, Said Contractor requeste that a portion of the 14� retained under
the contract from estimate� for work done, be paid in advance of the final com-
pletioa of the contract, and
WHEREAS, The Cominissioner and Chief Engineer of the Depsrtaaent of Public
Works approve the paym�nt at this time of $10,000.00 of the $17,190.38 retnined;
therefore be it
RESOLVED, Tliat the proper City Officisl8 be end they are he�ra�by authorized
to pay an estimate in the amount of $10,000.00 from the retained pe�rcentage of
$17,190.38 to said Contractor; and be it
FURTHER RESOLVED, That this resolution shall heve no force or effect unl�ss
the sureties on the Contractor's Band consent thereto in writing end Eile such
consent with the City Comptroller.
��t� �` n:� %�1 v
COUNCILMEN Adopted by the Council 19—
Yeas Nays
,Y�,�
Carlson '
�� Approve� 19—
Meredith Tn Favor
Peterson
Sprafku �� Mayor
A gainst
Tedesco
Mr. President, Byrne
. �