246374 _ %�4b�3�4
ORICINAL TO CITY CLBRK CI I 1 OF ST. PAUL COUNCIL 2�b�'�4
� OFFICE OF THE CITY CLERK FILE N4'.
IL SOLUTION—GENERAL FORM
PRESENTED BY '
COMMISSIONE er . Et O DATF
WH�RfiAS, Comptroller's Contract L-7053, Austin P. Keller Construction
Company, Contractor for the ALDINE-SHIELDS RELIEF SE�IER, Contract "B",
Froject No. 68-S-983B, was substantially completed on November 2, 1969,
� and
� �
�i � 'WHEREAS, Said Contractor requests that the reserve held under the
contract for a period of one year for work done, be paid with the final
estimate for the contract, and
WHEREAS, The Commissioner and Chief Engineer of the Department of
Public Works apprave the payment at this time of $500.00 of the $500.00
reserve, therefore be it
RESOLVED, That the proper City Officials be and they are hereby
suthorized to pay the reserve in the amount of $500.�0 with the final
estimate to said Contractor; and be it
FURTHER RESOLVEA, 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.
COUNCILMEN NOV 2 � 1�69
Adopted by the Counci� 19—
Yeas Nays
Carlson ��V 2 � 196�
Dalglish pproved 19�_
Meredith � Tn Favor
Fetei'�n '
Sprafka J Mayor
A gainst
Tedesco �,
Mr. President, Byrne �OV 2� 1�65
0
DUPLICATE TO PRINTER �j��c� /�
CITY OF ST. PAUL COUNCIL 9 �
OFFICE OF THE CITY CLERK FILE N�'.
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY Robert F. Peterson
COM M I55I ON ER DATE
WHEREAS, Comptroller's Contract L-7053, �,ustin P. Keller Construction
Company, Contractor for the ALDINE•SHIELDS RELIEF SEWER, Contrect "B",
Pro ject No. 68-5-9838, was substantially coropleted on November 2, 1969,
and
WHEREAS, S�id Cantractor requests that the rea�rve held under the
contract for a period of one y�er far work done� be paid with tbe final
estimate for the contract, and
t,fHEREAS, The Co�issioner and Chief Engineer of the Department �af
Fublic Works Appxove the payment at thia time of $500.00 af the $500.00
reserve, therefore be it
RESOLVED, That the proper City Offici�ls be and they are hereby
autharized to pay the re�erve in the amount of $500.00 with the final
estimnCe to said ContracCor; nnd be it
FURTHER RESOLVED, Thet this resolution ahall have no force or effect
unless the sureties on the Contractor's bond coz�sent ther�to in wri.ting
and f ile such consent with the City Comptooller.
����'
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Carlson
Dalglish � Approved 19�_
Meredith � Tn Favor
erso ,�
Sprafka �' Mayor
Tedesco A gainst
Mr. President, Byrne
O