221132I ORIGINAL TO CITY CLERK
0
CITY OF ST. PAUL COUNCIL
OFFICE OF THE CITY CLERK FILE NO
COUNCIL RESOLUTION - GENERAL FORM
PRESENTED BY Mi 1 ton Rosen Commi ssi oner of Public Works D� December 18, 1964
COMMISSIONER
WHEREAS, Comptroller's Contract L -6627, Pederson Bros. Inc., Contractor for
the 1964 Sidewalk Contract "District No. 211, has been substantially completed
and
WHEREAS, Said Contractor requests that a portion of the 5% 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 Engineer of the Department of Public
Works approve the payment at this time of $6,000.00 of the $8,169.80 retained;,
therefore be it,
RESOLVED, That the proper City Officials be and they are hereby authorized
to pay an estimate in the amount of $6,000.00 from the retained percentage
amounting to $8,169.80 to said Contractor; and be it,
FURTHER RESOLVED, That this resolution shall have no force or effect unless
the sureties on the Contractors bond consent thereto in writing and file
such consent with the City Comptroller. ` ^
i r
KAI-
COUNCILMEN Ado ted b the Council 19 P Y
Yeas Nays
—Da.lglish., -. -- DEC 181664
Approved 19
I
Loss !
Favor
Meredith �
- - � Mayor
Dore
Against
Rosen
[ Mr. President, Vavoulis
: 10M 6-62
DEC 26 1q84
DUPLICATE TO PRINTER
ol
CITY OF ST. PAUL COUNCIL NO
�
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY Hi l ton Rosen, Comi ssi oner of Public Works December 18, 1964
COMMISSIONER DATE-
WHEREAS, Comptroller's Contract L -6627, Pederson Bros. Inc,, Contractor for
the 1964 Sidewalk Contract "District No. 211, has been substantially completed
and
WHEREAS, Said Contractor requests that a portion of the 5% retained under
the contract 'from estimates for work done, be paid in advance of the final
completion of the contracts and
WHEREAS, The Commissioner and Chief Engineer of the Department of Public
Works approve the payment at this time of $6,000.00 of the $8,169.80 retained#,
therefore be its
RESOLVED# That the proper City Officials be and they are hereby authorized
to pay an estimate in the amount of $6#000.00 from the retained percentage
amounting to $8,0169.80 to said Contractory and be it,
FURTHER RESOLVED, That this resolution shall have no force or effect unless
the sureties on the Contractorj� bond consent thereto in writing and file
such consent with the City Comptroller.
COUNCILMEN
Yeas Nays
paigush-
HQuaft —
Los
Meredith
EswXsIm —
Rosen
Mr. President, Vavoulis
10M 6-62
7
-In Favor
O
Against
Adopted by the
'DEC 18196
DEC 181964
Mayor