230617ORIGINAL TO CITY CLERK
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION - GENERAL FORM
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PRESENTED OMMISSIONER ROber t R Peterson R. Peter
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WHEREAS, Comptroller's Contract L -6797, Armor -Coat Company,
• contractor, for the 1965 Extra Maintenance on various trunk
highways within the corporate limits of the City of Saint
Paul, except for computation of the final quantities, is
- completed, and
WHEREAS, said contractor requests that a portion of the retained
percentage under the contract from estimates for work done be
paid in advance of the final settlement of the contract, and
WHEREAS, The Commissioner and Chief Engineer of the Department
of Public Works approve payment at this time of $ 10,000.00
-of the $ 15,040-00 retained, therefore, be it
RESOLVED, that the proper city officers be and they are hereby
authorized to pay an estimate in the - amount of $ 10, 000.00
`from the retained percentage of $ 15,010.00 to said contractor,
` and be it
FURTHER RESOLVED, that this resolution shall have no force or
• effect unless the sureties on the contractor t s Bond consent
thereto in writing and file such consent with the City COMPTROLLER.
COUNCILMEN
Yeas Nays
Dalglish
Holland
Les-9-
Meredith
7 In Favor
Peterson
Against
Mr. Mr. President,-V-avoulis-
loos 662
Oaf 2 51966
Adopted by the Council Yg_
,l
• 11 � •1
PUBLISHED OCT 2 9 1966
DUPLICATE TO PRINTER `.a�njC �
rl4 x CITY OF ST. PAUL COUNCIL 140 rst
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER Robert V. Pa t®re
on DATE_QGTOaER —`c j,1966.
WHEREAS, Comptroller's Contract L -6797, Armor -Coat Companys
contractor,, for the 1965 Extra Yaintenance on various trunk
highways within the corporate limits of the City of Saint
Paul.,- except for computation of the final quantities, is
completed, and
WHEREAS, said contractor- requests that a portion of the retained
percentage under the contract from estimates for work done be
paid in advance of the final settlement of the contract, and
WHEREASt The Commissioner and Chief Engineer of the Department
of Public Works approve payment at this time of $ 10,000.00
of the $ 15 #040.00 retained, thereforei be it
RESOLVED, that the proper city officers be and they are hereby
authorized to pay an estimate in the amount of $ 10,000.00
from the retained percentage of $ 15,040.00 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 COIPT,ROLLER.
COUNCILMEN
Yeas neAleNays
Dalglish
Holland
- bes-s^
t
Meredith
Peterson
Rosen
Mr. President, Vxvuutft
10M 6-ft
Tn Favor
v
Against
OCT 2 51966
Adopted by the Council 19—
OCT 2 5 145
Approved 19—
Mayor