234494 ORIGINAL TO CITY CLERK ' ����� "�
�' CITY OF ST. PAUL FILENCIL NO.
� OFFICE OF THE CITY CLERK �
`� Q,U CI RESOLUTION-GENERAL FORM �
PRESENTED BY
COMMISSIONE DATF
Whereas, Comptroller's Contract L-6907, James D. �folff Construction
Company, Contractors for the ST. CLAIR - ST. ALBANS SEWER RELOCATION,
CONTRACT "A" has been substantially completed, and . .
ldhereas, Satd 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 '
�Ihereas, The Commissioner and Chief Engineer of the Department of
Public �lorks approve the payment at this time of $11 ,000.00 of the
$12,300.01 retained; therefore be it -
;
Resolved, That the proper city officials be and they ere hereby
authorized to pay an estimate in the amount of $11 ,000.00 'from the
retained percentage of $12,300.01 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.
,. � -
, � �
. �
� .
S
COUNCILMEN pV� 3 ���
Adopted by the Council 19—
Yeas Nays '
. �.
Carlson � . �
J� ' � ����
Dalglish � Approved ' 19—
�� �
Meredith In Favor . � �
P� �) , , 1Vtayor
�^ Tedesco v A gainst �
Mr. President, Byrne p������� A�� � ��5�
�a2
DUrLIGATE TO rRINTER 2�4�9�
� CITY OF ST. PAUL FOENCIL NO. _
OFFICE OF THE CITY CLERK
� COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY
COMMISSIONER DATF -
�lhereas. Comptroller�s Contract L-6907� James D. l�lolff Construction
Company, Contractors for tha ST. CLAIR - ST. ALBANS SEWER RELOCATION,
CONTRACT "A" has been substantially canpleted, and
Whereas, Said Contractor requeats that a portion of the 15X retained
under the contrect from estimates for aprk done, be paid in advance of
the final completion of the contract� and
Whereas, The Commissioner and Chief Engineer of the Departn�ent of
Public �+lorks approve the payment at this time of $11�000.00 of the
$12,300.01 retained; therefore be it
Resolved, That the proper city officials be and they are hereby
authorized to pay an estimate in the emount of $11 �000.00 f�om the
retained percentage of $12�300.01 to aaid contractor; and be it
Further Resolved, That this resolation 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 AuG � ���
Adopted by the Council 19—
Yeas Nays
Carlson �� 3 ���7
Dalglish
Approved 19—
��
Meredith �In Favor
P.e�e�sex � Mayor
Tedesco A gainst
Mr. President, Byrne
�2a