227360ORIGINAL, TO CITY CLERK
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION - GENERAL FORM
PRESENTED BY
COMMISSION
COUNCIL NO 227360
360
FILE
WHEREAS, Comptroller's Contract L -6810, G. L. Contracting
Company, contractor, for the construction of the Storm and
Clearwater Sewed in JACKSON STREET from Kellogg Boulevard
to Fifth Street; FIFTH -STREET from Jackson Street to Alley
in Block "G«;from Fifth Street to Sixth Street in Alley Block
110, has been substantiall 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 and Chief EngineeD of the Department
of Public Works approve the payment at this time of $ 11..,824-05
of the $ 29,648-10 retained; therefore, be it
RESOLVED, that the proper city officers be and they are-hereby
authorized to pay an estimate in the amount of $ 14,824.05 from
the retained percentage of $ 29.,648-10 to said contractor,, and
1 be it
FURTHER RESOLVED, that thi4s 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.
COUNCILMEN
Yeas _ _ Nays
Dalglish
Holland
Loss
Meredith
Peterson
Rosen
Mr. President, Vavoulis
10M 662
F BB i b 114S
Adopted by the Council 19—
FEB 181996
Approved 19—
�In Favor
� Mayor
Against
PUBLISHED FEB 26 1966
DUPLICATE TO HIINT[R
CITY OF ST. PAUL COUNCIL NO Cl lfff"'✓✓✓�
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONED DATE
WHEREAS, Comptrollers s Contract L -6810) G. L. Contracting
Company, contractor, for the construction of the Storm and
Clearwater Sewer in JACKSON STREET from Kellogg Boulevard
to Fifth Street; FIPTH STREET from Jackson Street to Alley
in Bloch "G" ;from Fifth Street to Sixth Street in Alley Block
"G",p, has been substantia )Ay completed, and
WHEREAS, said Contractor requests that a portion of the 15%
retained under the contract from estimates for worm done* be
paid in advance of the final completion of the oontraet, and
WEEFEAS, The Commissioner and Chief Engtnees of the Department
of Public Works approve the payment at this time of $ 14P824.05
of the $ 2911618.10 retained; therefore, be it
RESOLVED, that the proper city officers be and they are hereby
authorized to pay an estimate in the amount of 1,824,05 from
the retained percentage of $ 29 #648,10 to said contractors and
be it
FURTHER RESOLVED* that this resolution sh. al l have no force or effect
unleas the sureties on the contra otort s bond consent thereto in
writing and file such consent with the City Comptroller.
COUNCILMEN
Yeas Nays
Dalglish
Holland
Loss
In Favor
Meredith 1
Peterson n
Against
Rosen
Mr. President, Vavoulis
ions a-"
F Eg 181966
Adopted by the Council 19—
iEB 181866
Approved 19—
Mayor