246360 ORt61�L TO CITY CL6RK CI I 1 OF ST. PAUL COUNCIL ������
� OFFICE OF THE CITY CLERK FILE N4'.
' COUNCI TIqN—G L FORM
PRESENTED BY o t eterson 'Z'� (.J
COMMISSIONE � yCY F. P� DATF
WHEREAS, Comptroller's Contract L-7153, Palda & Sons, Inc. , Contractor
for Grading snd Paving of LAFAYETTE ROAD from Grove Street to Arch-Penn.
Highway, �roject No. 68-P-347A, has been substantially completed, and
WHEREAS, Seid Contractor requests that a portion of the 10� retained
under the contract from estimates for work done, be paid in advance of the
final completion of the contract, and
�JI3fiREAS, The Commissioner and Chief Engineer of the Department of Fublic
Works approve the payment at this time of $14,000.00 of the $20,029.74 retained;
therefore be it
r/ �( RHSOLVED, That the proper City Officials be and they are hereby authorized
� to pay an estimate in the amount of $14,000.00 from the retain�d percentage of
$20,029.74 to said Contractor; and be it
FURTH�sR 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.
�@v 1 g 1969
COUNCILMEN Adopted by the Counci� 19—
Yeas Nays �,��� � � 1���
��� roved 19—_
Dalglish
Meredith � Tn Favor
Peteraon '
Sprafka � ayor
A gainst
sFee�oese-
Mr. President, Byrne �� H�V 2� ��
O
DUPLICATE TO PRINT6R �Vl�• 1��
CITY OF ST. PAUL couNCi� 1` " �'
OFFICE OF THE CITY CLERK FILE NQ•
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY �
COMMISSIONEIt— Robert F. Pet��BOn DATF
k�iFR�A�, Comptroller's Contract L-71�3, I?alda & Sons, Tnc. , Contractor
for Gradin�; and �avin,� of LAFAYETTE ROAD from Grove Street ta Arch-1'enn.
Highwoy, project No. 68-P-347A, haa been eub�tantinlly completed, 8nd
WHEEt��, Said Contractor requests tha�t a portion of the 10� xetained
under the contrect from e�timates for w�rk done, be paid in advane� of the
final completion o£ the contract, and
WHERi.r�S, Tt1e Camauiss3oner and Chief Engineer of the Depar�sa,ent of Public
Work� approve the payment et thia Cime of $14,000.00 of the $20,029.74 r�tainod;
Cherefore be it
RESOLVED, That the, proper City Officials be and they are hereby euthorized
to pay an estimate in the amoun� of $14,p0�.OQ f.rom the retained percentege of
$20,029.74 to said Contractor; and be it
FURTHEI'. �ESOLVF,D. That thia resolution ehall have no forc� or effect unlnss
the sureties an the Contractor's Bond consent therato in wrfting and file such
consent with the Gity ComgtroLler.
'S7a/;':e , i�kp'},
COUNCILMEN Adopted by the Council 19_
Yeas Nays �.����,� ,�;��
� �
Dalglish Approved 19_._
Meredith ��n Favor
Peterson
Mayor
Sprafka �,�
A gainst
�e�e8ea--
Mr. President, Byrne
65