247755 ORIGINAL.jO CITY CL6RK 24`7"7�55
. CITY OF ST. PAUL couNCi�
OFFICE OF THE CITY CLERK F��E NO.
COUN LUTIO�P�I—,� NERAL FORM
PRESENTED BY obert eterson
COMMISSIONE � DATF
WHER�AS, Comptrol.ler's Contract I.-7198, F. Morettini Construction Company,
Co�tractor for the MILTON-4�ATSON RELIEF SEGTER, Project No. 68-S-1316, hes been
substantially co�epleted, and
qil'fIEREAS, Said Contractor requests that � portion of the 15% retained under
the contract fro� estimates for work done, be paid in advance of the final con-
pletion of the contract, and
WHEREAS, The Coaamissioner and Chief Engineer of the Depart�ent of Public
Works approve the paya►ent at this time of $17,000.00 of the $19,229.07 retained;
therefore be it
RESOLVED, That the proper City Officials be and they are hereby suthorized
to pay an esti�ete in the a�ount of $I7,(100.00 from the retained percentage of
�� $19,229.07 to said Contractor, and be it
r s
� FURTHER RFsSOLVED, That this resolution shall have no force or effect unless
the sureties on the Contractor's bond consent thereto in writing and f ile such
consent with the City Comptroller.
� 41�10
COUNCILMEN Adopted by the Council 19—
Yeas Nays � � �'��
Carlson
Dalglish pprove 19—
Meredith � Tn Favor
Peterson '
Mayor
Spra�ku �
Tedesco A gainst
Mr. President, Byrne PUBIISHEA �AR 7 ��70
�
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DUPLICATE TO PRINTER ������
CITY OF ST. PAUL �LENCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION-GENERAL FORM
COMM SS�IONER Robe t F Peterson DATF
WHEREAS, Comptroller's Contr�ct L-?198, F. Morettini Constsuction Compeny,
Contractor for the MILTON-WATSON RELIEF SEWER, Project No. 68-S-1316, has been
substantially co�pleted, and
WHEREAS, Said Contractor requests that a portion of the 15� retained under
tbe contract f rom estimatee for work doae, be paid in advance of the final coen-
pletion af the contract, and
WHEREAS, The Commisaioner end Chief Engineer of the Department of Public
Works approve the payment at this time of $17,000.00 of the $19,229.07 retained;
therefore be it
RESOLVED, That the proger City Officials b� and they ure hereby authorized
to pay an esti.mate in the amount of $17,000.00 fxom the retained percentage af
$19,229.07 to said Contractor, end be it
FURTHER RESOLVED, Th�t this resolution shall have no force or effect unless
the suretiea on the Contractor's bond consent thereto in writing and file such
consent with the City Comptroller.
� 4 197U
COUNCILMEN Adopted by the Council 19.—
Yeas Nays �� � �,���
Carlson �
Dalglish � Approve� 19—
Meredith _�n Favor
Peterson
� Mayor
Sprafka
A gainst
Tedesco
N�r. President, Byrne
�