215460ORIGINAL TO CITY CLERK a � � PUBLISMD 1 6 `�� • N 460
CITY OF ST. PAUL COUNCIL NO. 4 _
4 OFFICE OF THE CITY CLERK
COUNCIL REWLUTION- GENERAL FORM
PRESENTED
COMMISSIi
Milton
lncil File No: 215460 — By Milton
osen-
, jereas, COmptrollex's Ccontract
0, Avoles Contracting Coynn. '5 _
_ 'actor for the '� F. –
'r AVENUE
9 -kw - !
111 ti93
WHEREAS, Comptroller's Contract L -6570, Avoles Contracting
Company, Contractor for the Resurfacing of FRONT AVENUE from Dale
Street to Lexington Park4ray North, 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 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 $9,000.00 of the
$12,480.95 retained; therefore be it
RESOLVED, That the proper city officials be and they are
hereby authorized to pay an estimate in the amount of $9,000.00
from the retained percentage of $12,480.95 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.
lip
COUNCILMEN
Yeas Nays
Dalglish
Holland
Loss
Mortinson
-Fetersor ----
Rosen
Mr. President, Vavoulis
l0M 6-62
Tn Favor
Against
%ON l4 toy
Adopted by the Council 19—
DUPLICATE TO PRINTER I
_ - `4�zAb
CITY OF ST. PAUL FLENCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY ..f ton aoseil
COMMISSIONER DATE
WHWMS, Comptroller l e (k tre*t L -65W.. Awl" Contracting
CaDPenYr 0Mtractor for the Rermeac3ng of PRO" AVE= frrom Dale
Street to to xington Perkwy »h,, has been substantially oampletted,
and
WA1 13, Said 0ontra,otor requests that a portJ= of the 15%
retained under the doatract from eeattmates for nark doaet be paid
In advance of the final completion of the oontracti and
SAS, The CcCnnissionear and Chief Engineer of the Depar t
of Public Woarke approve the payment at this time of $90000.00 of the
$12AW,95 retainedl therefore be it
RISOIVED f That the proper city officUls bo and they,
hereby* authorised to pay an estimte in the amount of $9 ..000.Q0
from the retained peroentagp of $1..2e4COr95 to 0eid cmtraotor; and
be it
MTM RWOL'V=, That this resolution sball . have no foaroe
or effect unless the sureties on the Contraotorlts &mod consent
thevtta In writing and file such consent with the City Oomptroller.
COUNCILMEN
Yeas Nays
Dalghsh
Holland
Loss
Mortinson
Rosen
Mr. Mr. President, Vavoulis
10M 8-82
In Favor
Against
Adopted by the Council 19—
Approved
19—
Mayor