236129 yr �
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` .ORIyNAL TO CITY CLERK •➢-JC���
� ' CITY OF ST. PAUL FOENCIL NO �.�'"'
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OFFICE OF THE CITY CLERK
COUNCIL S LU ION- ERAL FORM
C MENT SDOBYE R b F P t S V
MIS N TF
i+lhereas, Comptroller's Contract L-6971, Tower Asphalt, Inc. ,
Contractor for the grading and surfacing of MITCIiELL AVENUE from
• �linthrop Street to Michael Street and LOWERS AVENUE from Michael
Street to Winthrop Street has been substantially completed, and
Whereas, 8aid 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
�,lhereas, The Commissioner and Chief Engineer of the Department
of Fublic iflorks approve the payment at this time of $3,000 of the
$3,750.00 retained; therefore be it
Resolved, That the proper City Officials be and they are hereby
authorized to pay an estimate in-the amount of $3,000.00 from the
f, retained percentage of $3,750.00 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.
, 4
��C 121�6�
COUNCILMEN Adopted by the Council 19—
Yeas Nays '
Carlson ��� 1 � ��(�
Dalgliah � Approved_ 19_
Holland � Favor
Meredith �
Peterson (� MaYor
� �edeeee- • A 8ainst
Mr. President, Byrne' �UBLISHED ���� �.� ����
•
�22
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� .
� DUrLICATE TO rRINTER
� CITY OF ST. PAUL � FOENCIL NO. �
OFFICE OF THE CITY CLERK ��
� COUNCIL RESOLUTION—GENERAL FORM
COMM SS�IONER ' AObRPt 'F. �!L"lr�OII DATE _
Whersa�a, Co�troll�r'a Gontract L•6971, Toirer Aephalt� ,Inc.,
, CoAtrac+�ar for th� grading and surfacing of t3'i�CiiELL A'V�tiIJ� froa '
Winthrop Streot to Mict�ael Str�sC and POtiBAS AV�1�iJE frow Hichael
SCre�t to Ninthrnp Straet lua be�n subgtaatially co�pl�tad� and
� Whereas� Said Contractor rsqu�at� that a por�ian of the 15Z
retained under th� contract froi estisat�� for work done� ba paid
in advance of �h� final co■pl�tion of th� contract, ��nd
i+Therea�a. Th� Coa�issioner and Cbief �nginesr of tbe D�p�rt�ent
of Public Works approve .the paq�nt at thia ti� of $3�000 oE the
$3,.7�0.00 reCainedi these�ore. be !t
� Rasolved. Th�t the prnp�r City Officials be �nd thsq ar� h:r�b�r
auttari�cmd to pay an ssti�►t� in th� uaunt of $3,000.00 fro� th�
r�tsined percentag� of $3,7�Or00 to �aid Cont�cactor= and be it
Fnrther Aaeol�►ad, That thie r�oolt�Liot�.�htll ha�r� no forc� or
eff�ct unleaa tihe ��t�r�ti�� on the Contraatc�r'�e Bond eonsent theseta.
in xriting and fils st�ch consent with the �City Conptmll.er. �
� �EC 1219��
COUNCILMEN Adopted by the Council 19_
Yeas Nays
Carlson I��C 1219��
Dalglish Approved 19—
Holland
Tn Favor
Meredith '
Peterson Q Mayor
P(�pC�... - Against
Mr. President, Byrne
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