221107ORIq*NAL TO CITY CLERK
i
f
PRESENTED BY
COMMISSIONER
CITY OF ST. PAUL COU14CIL 221107
OFFICE OF THE CITY CLERK FILE NO
COUNCIL RESOLUTION - GENERAL FORM
MffLTON ROSEN _ ,,.,C December 16, 1964
WHEREAS, Comptroller's Contract L -6672, Pederson Bros. Company,
contractor, for the Grading and Paving of TOP OF DIKE from
Wabasha Street to Water Street and WATER STREET to Navy Island
Bridge, has been substantially completed, and
WHEREAS, said contractor requests that a portion of the 15% re-
tained 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 Engineer of the Department of
Public Works approve the paym3nt at this time of $ 105000.00
of the $ 19, 035.63 retained; therefore be it
RESOLVED, that the proper City Officials be and they are hereby
authorized to pay an estimate in the amount of $ 10, 000.00
from the retained percentage of $ 19035.63, to said contractor,
and be it
FURTHER RESOLVED, that this resolution shall have no force or
egfect unless the sureties on the contractor's bond consent
thereto in writing and, file such consent with the City Comp-
troller . r r
v' COUNCILMEN
{�• Yeas Nays
Dalglish
Holland
Loss
� Favor
Meredith
Peterson
Against
Rosen
Mr. President, Vavoulis
font a-62
DEC 16 1964
Adopted by the Council 19—
DEC 161964 _
k-
PUBLISHED DEC 19 1964
DUPLICATC TO ►RINTM
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION -- GENERAL FORM
FILE NO NO
FRESENM BY
COMMISSIONEIL- MILTON ROSEN December 16.j 1964
WBEREASs Comptroller's Contract L- r6672j- Pederson Bros: Company,
contractor, for the Grading and Paving of TOP OF DIKE from
Wabasha Street to Dater Street and WATER STREET to Navy Island
Bridget has been substantially completeds and
WHEREAS, said contractor requests that a portion of the 15% re-
tained under the contract from estimates for work clone,: be
paid in advance of the final completion of the contract, and
WHER; AS, the Commissioner and Chief Engineer of the Department of
Public Works approve the payment at this time of $ 10 .p000.00
of the $ 19035,63 re ta, fined; therefore be it
RESOLVE:Ds that the proper City Officials be and they are hereby
authorised to pay an estimate in the amount of $ 10, 000400
from ih a retained percentage of $ 19 :035.63; to said contractor,
and be it
FURTHER RESOLVED,, that this resolution shall have no force or
egfeet unless the sureties on the eontractorts bond consent
there to in writing and file such consent with the City Comp-
troller ..
COUNCILMEN
Yeas Nays
Dalglish
Holland
Loss
Meredith
Peterson
Rosen
Mr. President, Vavoulis
iou s-as
DEC 16 1964
Adopted by the Council 19—
DEC 16 1964
I Approved 19—
Tn Favor
D A Mayor
gainBt