236352 ."ORIGINAL TO CITY GL[RK ���t g�r�
� CITY OF ST. PAUL , FOENCIL NO
OFFICE OF THE CITY CLERK -
COUNCIL RE ION-GE�L ORM
PRESENTED BY �
COMMISSIONE
'Whereas, Comptroller's Contract L-6981, Armor-Coat Company, Inc.
Contractor for the grading and surfacing of IVY AVEMJE '�iEST from Rice
Street to Park Avenue has been substantially completed, and
�lhereas, Said Contractor requests that a portion of the 15�
, retained under the contract from estimates for the work done, be
paid in advance of the final completion of the contract, and
Whereas, The Commissiener and Chief Engineer of the Department
of Fublic i�iorks approve the payment �t this time of $785.8� of the
$1,571.73 retained; therefore be it
Resolved, That the proper City Officials be and they are hereby
suthorized to pay an estimate in the amount of $785.87 from the
retained percentage of $1,571.73 to said contractor; and be it
Further Resolved, That this resolution shall have no force or
effect unless the sureties on the Contractor�s Bond consent thereto
in writing and file such consent with the City Comptroller.
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COUNCILMEN Adopted by the Council 19—
Yeas Nays
Carlson '� ? a���
Dalglish pproved 19____
Holland
n Favor
Meredith �
Peterson t� Mayor
Tedesco A g$�gt
Mr. President, Byrne PUBLISFi�u ���.� J v �d�i��
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OFFICE OF THE CITY GLERK .
COUNCIL RESOLUTfON-GENERAL FORM
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COUNCILMEN Adopted by the Council 19_
Yeas Nays ' , , , , . •
Carlson ' • �E��� �,8�
Dalgliah , � ApProved 19�
Holland
� Favor ,
Meredith �
'Peterson Ma3►ar'
rovninat
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Mr. Pr�ident, Byrne
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