226899ORIGIN i•TO CITY CLERK ���nQ
CITY OF ST. PAUL COUNCIL NO
OFFICE OF THE CITY CLERK
/)COUNCIL RESOLUTION - GENERAL FORM
PRESENTED BY
COMMISSIONEI DATE
�e
WHEREAS, Comptrollerts,Contract L -6757, Pederson Bros. Company,
contractor, for the paving of MINNEHAHA AVENUE from Hamline
Avenue to Lexington Parkway, -has been substantially completed
and f
WHEREAS, said Contactor 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 $ 5,000.00 of the $ 10,1.29.09
retained; ther of ore, . be it
RESOLVED, that the proper city officers be and they are hereby
authorized and directed to pay an estimate in the amount of
5,000-00 from the retained percentage of 10,129.09 to said
contractor, and be it
FURTHER RESOLVED, that this resolution shall have no force or effect
unless the sureties on the contractors s bond consent thereto and
file such consent with the City Comptroller.
COUNCILMEN
Yeas Nays
Dalglish
Holland
Loss
Meredith
Peterson
�'ioisde�a. ;z VvA =�i
AT. Vice President ee
10M "2 (Rosen)
JAN 211966
Adopted by the Council 19—
UN 211���
/ Approve UN 19
Tn Favor /21"L
� Mayor
Against 4cffti
Ip�C(SHED J AN 2 5 9966
DUPLICATE TO PRINTZR
CITY OF ST. PAUL COUNCIL NO��
OFFICE OF THE CITY CLERK HIS
COUNCIL RESOLUTION- dGENERAL FORM
/RESENTED BY
COMMISSIONER DAB
WHEREASp Comptroller's Contract L *67571 Pederson Bros. Companys,
contractor* for the paving of MINIERAHA AVENUE from Hamlin
Avenue to Lexington Parkwayp has been substantially completed
and
WHERRAS, 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 nontract, and
WHEREAS, The Commisaioner of Public Works and its Chief Engineer
approve payment at this time of $ 5000-00 of the $ 10,429.09
retained; therefore,i be it
RESOLVED, that the proper city officers be and they are hereby
authorized and directed to pay an estimate in the amount of
$ 5, 000.00 from the retained percentage of $ 10#429.09 to said
contractor, and be it
FURTHER RESOLVED, that this resolution shall have no force or effect
unless the sureties on the contractors s bond consent thereto and
file such consent with the City Comptroller,
COUNCILMEN
Yeas Nays
Dalglish
Holland
Loss
Meredith
Peterson
�esen�
°�;Mr. P.cesidenr= „�gvoiil��,'ll�
Mr. Vice President (Roses)
10M eas
JAN 211966
Adopted by the Council 19-
JAN 21159
Approved 19—
Tn Favor
Mayor
Against