221484ORIGINAL TO CITY CLERK
CITY OF ST. PAUL COUNCIL �'
r �� ��
f OFFICE OF THE CITY CLERK FILE NO- 22-4g '�
COUNCIL RESOLUTION - GENERAL FORM
PRESENTED BY
COMMISSIONER Milton Rosen DAB
WHEREAS, Comptroller's Contract L -6671, Beatson & Kelly, Inc.,
Contractors for the Grading and Paving of RUTH STREET from
Upper Afton Road to Hudson Road, 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 ofzthe final completion of the contract, and
WHEREAS, The Commissioner and Chief Engineer of the Department
of Public Works approve the payment at this time of $12,000.00
of the $23,928.82 retained; therefore be it
RESOLVED, That the proper city officials be and they are hereby
authorized to pay an estimate in the amount of $12,000.00 from
the retained percentage of $23,928.82 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.
G(/
COUNCILMEN
Adopted by the Council
19—
Yeas Nays
Dalglish
JAN
15 1
Holland
roved
19—
Loss
Favor
Meredith
`
Peterson
Mayor
�� Rosen
Against
JAN 19�
Mr. President, Vavoulis
PUBLISHED
ions 042
DumfeAT[ TO rRINT[R
CITY OF ST. PAUL COUNCIL N
FILE QA 49
f OFFICE OF THE CITY CLERK + -� -`-
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY Hilton Rosen
COMMISSIONER DATE
VURM, Comptroller's Contract L -6671, Seatson & Kelly, Inc..,
Contractors for the Grading and Paying of RM2 $TRM from
Upper Afton Road tg Audsoa goad, has been substantially,,,
ctompleted j and •
CAB, said Contractor requests that a portion of the 15Z
retained' under the contract from estimates for work done, be
paid in advance off the final completion, of the contract, and
>, The Commissioner and Chien Sngineer of the D*partment
of Public Works approve the payment at this time of $12,000,00
of the $23,928.82 retained; therefore be it
RMLM, That the proper city, officials be and they are hereby
authorised to pay an estimate in the amount of $129000,00 from
the retained percentagalof #23,928.82 to said contractor; and
be it
FU 111,111 R1WLVX0j That this resolution shall hare, no force or
effect unless the suretles,on the.Contraetor's Bond consent
thereto in writing and fix* such consent with the City
Comptroller.
COUNCILMEN
Yeas Nays
Dalglish
Holland
Loss
Meredith
Peterson
Rosen
Mr. President, Vavoulis
IOU e-m
Tn Favor
O
Against
Adopted by the Council JAN 15 1965 19-
JAN 151
Approves 19—
Mayor