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23056705 ORIGINAL TO CITY CLERK {,. CITY OF ST. PAUL FILE CIL NO. OFFICE OF THE CITY CLERK COUNCIL OLUTIO - ENERAL FORM PRESENTED BY COMMISSIONE DATE - Whereas, Comptroller's Contract L- 6695 -3, Barton Contracting Company, .contractor for the grading and paving of MONTREAL AVENUE from West Seventh Street to I.S. #35E Connection; paving of ELWAY STREET from Montreal Avenue -to Shepard Road; paving of SHEPARD ROAD from I.S. #35E Connection to 233 feet -west of Elway Street, 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 of Public Works and its Chief Engineer approve payment at this time of $22,500.00 of the $27,030.88 retained; therefore be it Resolved, That the proper city officers be and they are hereby authorized and directed to pay an estimate in the amount of $22,500.00 from the retained percentage of $27,030.88 to said contractor, and be it Further Resolved, That this resolution shall have no force or effect unless the sureties on the contractor's bond consent thereto and file such consent with the City Comptroller. COUNCILMEN OCT 191966 Adopted by the Council 19— Yeas Nays Carlson OCT 191966 Dalglish pproved 19— Holland Meredith n Favor Peterson Mayor Tedesco A gainst Mr. President, Byrne PUBLISHED OCT 2 2 1966 2z DUPLICATE TO PRINTER CITY OF ST. PAUL COUNCIL NO. _ OFFICE OF THE CITY CLERK FILE COUNCIL RESOLUTION — GENERAL FORM PRESENTED BY COMMISSIONER Robert F. Peterson DATE Whereas, Comptroller's Contract L- 6695 -3, Barton Contracting Company, contractor for the grading and paving of WNMAL AVENUE from .Nest Seventh Street to I.S. #35$ Connection; paving of ELWAX STREET from Montreal Avenue to Shepard Road; paving of SUPARD J*A© from I.B. #35$ Connection to 233 feet west of Elway`Street, 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 F Whereas, The Commissioner of Public Works and its Chief Ingineer approve payment at this time of 122.500.00 of the ¢27.030.88 retained; therefore be it Resolved, That tho proper city officers be and they girt hereby authori:ced and directed to pay an estimate in the amount of $22;500.00 frm the retained percentage of $27.030.88 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 and file such consent with the City Comptroller. COUNCILMEN OCT 19 1966 Adopted by the Council 19— Yeas Nays . Carlson OCT 191966 Dalglish Approved 19— Holland Meredith In Favor Peterson Mayor Tedesco �,J Against Mr. President, Byrne za