211191ORIGINAL TO CITY CLERK I CITY OF ST. PAUL COUNCIL '. I9f
AFICE OF THE CITY CLERK FILE NO. COURESOLUTION - GENERAL FORM
DISHED 02- ! 6 Z
PRESENTED BY COMM SSIIONER DATE FFR IIARY l ,��,
s
WHEREAS, Comptroller's Contrac'y L -6307, Foley- Hurley - Winston, �.
contractors for the construction of the ST. PETER STREET -
RONDO AVENUE ,STORM WATER RELIEF SEWER, Sections I aryl II and
the Rondo AventLe and Rice Street Sewer Relocations and San-
itary Diversion Sewer, haz been substantially completed, and
WHEREAS, said contractor requests that a portion of the 10%
retained under the contract from estimates for work done, be
pdid in advance of the final completion date of the contract,
and
WHEREAS, The Commissioner and Chief Engineer of the Department
of Public Works approve the payment at this time of $ 17,113.70
of the $ 114,476. 30 retained, now therefore, be it
RESOLVED, that the proper city officials be and they are hereby
authorized to pay an estimate in the amount of 0 17,113.70 from
the retained percentage of 114,476.80 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. � - -�
t neil File Ni
:?11191 — By, Milton
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COUNCILMEN
Yeas Nays
D dglish
Noland _ _ j
,i Loss
Mortinson
Peterson
Rosen
Mr. President, Vavoulis
10M 8-82
FEB 13 1963
Adopted by the Council 19—
FE613 1963
p roved 19—
In Favor
Mayor
Against � '
DUPLICATE TO PRINTER
CITY OF ST. PAUL COUNCIL NO.
OFFICE OF THE CITY CLERK FILE
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER DATE PERRITARY 129 1963
WI AS, Comptroller's Contraay L -6307, Foley�Hurley-Winston,
contractors for the construction of the ST. PETER STREET -
RONDO AVENUE STORK WATER RELIEF SEXIER, Sections I and II and
the Rondo Avenue and Ride Street Sewer Relocation.e and San-
itary Diversion Sewer,. haob.een substantially completed, and
WHEREASo said contractor requests that a. portion of the 10%
retained under the contract from estimates for work done, be
PAid in advance of the final comple tlon date of the contract,
and
WH1JREAS, The Commissioner and Chief Engineer of the De tenant
of Public Works a provs the payment at this time of 7)113.70
of the $ 1144476. retained, now therefore, be it
RESOLVED,0 that the proper city officials be and they are hereby
authorized to pay an estimate in the amount of $ 17,113.70 from
the retained percentage of $ 114o476.8o to said contractor, and
be it
FURTHER RESODVEDp, 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
Zollanti-
Loss
Mortinson
Peterson
Rosen
Mr. President, Vavoulis
lOD1 8-82
FEB 13 1963
Adopted by the Council 19—
Approved 19—
In Favor
Mayor
Against