247323 ORIGINlL TO CITY CLERK
2��"�3��3
CITY OF ST. PAUL FOENCIL NO.
OFFICE OF THE CITY CLERK
� COUNCIL UTION- ERAL FORM
PRESENTED BY Rpbert F. Feterson .
COMMISSIONE � DATF
tiRERSAS, Cosptroller's Contract L-70�7, Orfei � Sons, Inc., Cospany, con-
tractor for the RANDOLPH AV$N[lE-MISSISSIPPI RIVER TO DAVBRN STORM SEWSR, ha�
beeA substsntially cospleted, and
WHEREAS, Barr Bagineering Company, Co�sulting Engineers for the Randolph
Avenue-Mississippi Rider to Davern Store SeKer, �ws cospleted all of the design
and substantiallq eoapleted th� In-Construction Bngiaeeriag a�d Inspection, and
WHSRBA3, Said Barr Eagineering Company requests that a portion of the 10�
retained r�nder their contract froa e8ti�aates for work done be paid in advance
of the f inal co�pletion of the c�ntract, and
(�SREAS, The Cc�sdissio�er and Chief �ngineer of the Depart�ent of Public
/ �Iorks apprcrove the payiaeat at this time ot $9,OEE�.00 of t�e $11,929.08 retaiAed;
r�
O � � therefare be it
� � �
� h reb ttwrized
�S�LVBD, Tt►at the proper City Off icials be a�d they sre e y an
to pay an esti.oate in the amot�nt of $9,OO�.UO fro� the retaiaed percentage of
$11,929.08 to said Consalting Bngineer.
F�g 3 1970
COUNCILMEN Adopted by the Council 19_
Yeas Nays �_�� � �9��
�- .
Dalgliah �- pprove 19—
Meredith �
Tn Favor
Peterson '
� � Mayor
Tedesco A gainat
Mr. President, Byrne ��' �EB � 19�
��
)UPLIf.ATE TO PRINTER ��'"�N�(� �
� CITY OF ST. PAUL �OENCIL NO. � if�c:�
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
:OMM SS�IONER Robert F. Peterson
DATF
WHEREAS, Co�ptroller's Contract L-7087, Orfei & Sone, Inc., Company, con-
tractor for the RANDOLPH AVENUE-MISSISSIE'PI RIVER TO DAt�RN STQRM SEWER, has
been substaatially completed, and
WHEREAS, Barr Engineering Company, Consulting Engineers for the Randolph
Avenue-Mississippi River to Davern Stor� Sewer, has completed all of the design
and substantially completed the In-Construction Engineering and inspection, and
WHEREAS, Said Barr Engineering Company requesCs that a portion of the L0�
retained under their contract f rom estimates for work done be paid in advance
of the f inal completion of the co.ntrnct, and
WHERF.AS, The Co�issioner and Chief Engineer of the Department of Public
Work� approve the payment at this time of $9,000.00 of the $11,929.08 reteined;
therefore be it
RESOLVED, Tlaat the proper City Official� be and they are hereby authorized
to pay an estimate in the amount of $9,OQ0.00 from the retained percentage of
$11,929.08 to said Consulting Engineer.
�4
#" �i: .s� �,���;�
COUNCILMEN Adopted by the Council 19—
Yeas Nays
�-axrl�n-
Dalglish ___ Approved 19—
Meredith _ �5 Tn Favor
Peterson
���_ C,; Mayor
Tedeaco A Sainst
Mr. President, Byrne
O