231488 . � �,
ORIGINhL TO CITY CLERK 231 ��8
� CITY OF ST. PAUL FOENCIL N�. �1
j� OFFICE OF THE CITY CLERK
COUNCIL RESO TI N-G�:t�ERAL FORM ;
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PRESENTED BY
COMMISSIONE T
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Whereas, Comptroller's Contract L-6769, Hurley Construction ,
Company, Contractors for the grading and paving of WARNER ROAD-SAEPARD
ROAD-JACKSON STREET-SECOND STKEET has been substantially completed, and � .
Whereas, Said Contractor requests that a portion of the 15% ;
retained under the contract from estimates for work done, be paid in �
advance of the final completion of the contract, and
Whereas, The Commissioner and Chief Engineer of the Department
of Public Works approve the payment at this time of $50,000.00 of the �
$71,144.74 retained; therefore be it `-
Resolved, That the proper city officials be and they are hereby '
suthorized to pay an estimate in the amount of $50,000.00 from the ,
retained percentage of $71,144��74 to said contractor; and be it ,
Further Resolved, That this resolution shall have no force or , �
effect unless the sureties on the Contractor's Bond consent thereto
in writing and file such consent with the City Comptroller.
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.1AN i 019�i F
COUNCILMEN �`
Adopted by the Council 19—'
Yeas Nays E
Carlson �AN 1 Q ���� `
Dalglish Approved 19—
I�o�t�nd' � �� �
Meredith Tn Favor
Peterson � Mayor.
Tedesco A gainst , �
Mr. President, Byrne PUBLISHED J'RN �4 i9G
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DUrLICAJE TO rRINTER ��J1
CITY OF ST. PAUL FIOENCIL N�, vj � ,
OFFICE OF THE CITY CLERK ` �
f COUNCIL RESOLUTION—GENERAL FORM ��
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PRESENTED BY
COMMISSIONER f�n1�.+* g_ prt�rOOg DATE �� —
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Wh�reae, Co�troll�r's Contrut L-b769� �rl�y Construation �! �
Co�rpany� Cantr�,ctore ,4or� the grading �and pa►�r,ing of� WAtt�R ROAp-S�PARD j
, �OAD-J��OII -STRE�-SIpCQl11�,8'��$�,T h�e b�en snba�antially caapl�t�d, �nd I
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. Wh�rsa�. Sai.d Cent�u�or r�quest� tt�at a portion of th� 15X� !!,
r�tain�d unda� the contrict �fxt� ��tiratsa for �rork don�� bs paid in • • ' r:�
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ade��ncs of Ch� final co�pletipn of th� contract. �nd "i
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. i�Th�reao, Thm Cc�i,ssion�r and Chi�f �in��r of the D�p�rt��nt {
of Public �iorks approns th� pa�nt at thia tia�e .v� '$SO�OOO.dO. of �the � � �
$71.144.74 r�Cained; therefor� b• it 1,;
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� � it�aoiv�d, That th� pmp�r city officials be and the�► ar� 6ereby � �
auttrori�ad to �pay an eatia�t� in the a�oount of $50,000.00 fsc� the � ?
retainsd pereentagm og $71,144474 to said .aontraator; and ba it
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Farther R�aolned, �hat tbis reaolution stull hav� ao forco or ,
eff�at unless the ��ureti�e on th� Contractor'� nond cona�nt therito
in writing stid fila snch consant With th� CiLq Co�ptrc111�r.
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��. ��� 1 � Ig67�
COUNCILMEN Adopted by the Council 19— �
Yeas Nays �
Carlson ��y � � ��6� �!
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Dal lish � Approved 19''�
Hn1la,nrL . ��
Meredith • � In Favor 6!
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� Peterson � . �yor
Tedesco Against
Mr. President, Byrne
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