234768 ORIGINAL TO CITY CLERK ������
: ;� CITY OF ST. PAUL FOENCIL NO.
' � OFFICE OF THE CITY CLERK
COUNCIL RE U ION-G E L FORM -
PRESENTED BY
COMMISSIONE p,�, F
Whereas, Comptroller's Contract L-6847-A, J. R. Walker & Sons,
Inc., Contractor for the grading and surfacing of MACKUBIN.�STREET
from Coo� to Maryl��nd; JESSAMINE AVENUE from Mackubin to Kent;
JESSAMINE COURT from Jessamine Avenue to the south line of Lot 16
, 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 f inal completion of the contract, and �
Whereas, The Commissioner and Chief Engineer of the Department
of gublic Works approve the payment at this time of $7,000.00 of
the $8,775.,00 retained; therefore be it
Resolved, That the proper citq officials be and theq are
hereby authorized to pay an esti�ate in the amount of $7,000.00
from the �e"�sined percentage of $8,775.00 to said contractor; and
be it
Further Resolved, That this resolution shall have no force
or effect unless the suretie`s on the Contractor's Bond consent
thereto in writing and f ile such consent with the City Comptroller.
/
, .
� 2 � ����
� COUNCILMEN Adopted by the Council 19—
Yeas Nays� '
r son �+,I.l�'a ? 3 ����'
Dalglish
pproved 19_
Holland / '
Meredith "�� In Favor
Peterson (� � Mayor
Tedeaco A gainst
Mr. President, Byrne PUQLISl�f� l�(�Ci' Z6 1���
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L�^.y yy�^p�( \
UUrLICATE TO rRINTER /-j�,� ` , (1
�, CITY OF ST. PAUL FOENC�� N�. hi�'�� e �i
� OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION-GENERAL FORM
COMM SSIONER Robert F. Peterson
DATE
Whereas, Comptroller's Contract L-6847-A, J. R. Walker & Sons,
Inc. , Contrector for the grading and surfacing of MACKUBIN STREET
from Coo1� to Alarylend; JESSAMINE AVENUE from Mackubfn to Kent;
JESSl�I�fINE COURT from Jessamine Avenue to the south line of Lot 16
has been substanti811y completed, and
Whereas, Said Contractor requests that e portion of the 15�
retained under the contract from estimates £or work done, be paid
in advence of the final co�pletion of the contract, and
Whereas, The Commissioner and Chief Engineer of the Department
of Public Works approve the payment at this time of $?,000.00 of
the $8,775.00 retained; therefore be it ' �
Resolved, That the proper city officials be and they are
hereby authorized to pay an estimate in the amount of $7,OOd.00
from the �e�sined percentage of $8,775.00 to said contractor; and
be f t
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.
�Gz � �gs�
COUNCILMEN Adopted by the Council 19—
Yeas Nays
� � � � ���a
. Dalglish Approved 19—
Holland
Meredith In Favor
Peteraon (' Mayor
Tedesco A gainst
Mr. President, Byrne
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