220359ORIGINAL TO CITY CLERK
220359
V. CITY OF ST. PAUL COUNCIL NO
OFFICE OF THE CITY CLERK FILE
C IL RESOLUTION - GENERAL FORM
PRESENTED BY
COMMISSIONER nATF October 11,. lgh)I
P01
Tia
WHEREAS, Comptroller's Contract L -6657, McCree and Company,
contractor, for the construction of the grading and paving
of MISSISSIPPI RIVER BOULEVARD from the West City Limits to
Pelham Boulevard, has been completed, and
WHEREAS, said Contractor requests-.that a portion of the 15%
retained under the contract from estimate's for work done, be
paid in advance of the final settlement of the contract, and
WHEREAS, The Commissioner and Chief Engineer of the Department
of Public Works approve the payment at this time of $ 10,000.00
of the $ 12, 521.62 retained; therefore, be it
RESOLVED, that the proper city officers be and they are hereby
authorized to pay an estimate in the amount of $ 10, 000.00
from tl-B retained percentage of $ 12,521.62 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 Comp-
troller.
COUNCILMEN
Yeas Nays
Dalglish
Holland
Loss
Meredith
Peterson
Mr. President, Vavoulis
ions 6-0
OCT 151%4
Adopted by the Council 19—
OCT 15 1964
Approved 19—
In Favor
"0 Mayor
Against
PUBLISHED OCT 17 1964
220359
DUPLICATE TO PRINTER
� CITY OF ST. PAUL COUNCIL NO
OFFICE OF THE CITY CLERK FILE
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY October 1% 1964
COMMISSIONED DAB
WHEREAS* Comptrollers Contract L -6657, McCrea and Company,
contractor, for the construction of the grading and paving
Of MISSISSIPPI RIVER BOULEVARD from the Went City Limits to
Pelham Boulevard,. has been completed, add
WHEREAS, said Contractor requests that a portion of the 15%
retained under the contract from a st imat eB for work done, be
paid in advance of the final settlement of the contract, and
WHEREAS, The Commissioner and Chief Engineer of the De artment
of Public Works approve the payment at this time ' of ; 10.9000.0.00
of the $ 12,521.62 retained; therefore, be it
RESOLVED, that the proper city officers be and they are hereby
authorized to pay an estimate in the amount of $ 10, 000.00
from the retained percentage of $ 12,521.62 to said contractor,
and be it
FURTHER RESOLVED, that this resolution ahall have no force or
effect unless the sureties on the contractorts bond consent
thereto in writing and file such consent with the City Comp-
troller.
WT 15 W.
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Dalglish OCT 15
Holland Approved 19—
Loss Tn Favor
Meredith
Peterson Cj Mayor
r Against
,—Rvsm -
Mr. President, Vavoulis
IOU 6-62