211216ORIGINAL TO CITY CLERK
:i _,
PRESENTED BY
COMMISSION
' Council File No. T211216 —By Mllton
Rosen—
CITY I 1 Whereas, Comptroller's Contract L-
6474, Atmor -Coat Finishing Compapy,
OFFICE OF Grading and rPaving not ARLINGTtOhN
AVENUE from Westminster Street to
COUNCIL RESOL Jackson Street has been substantially
Ic�mpleted, e. -i
11 jWhereas, vt�� �o�Contractor requests
3t a porgy the 15% retained
er the rom estimates for
k don .x 4. -in advance of the
211-21-6
COUNCIL
FILE NO. _
COT!. } Fhb_ cont{ pct , a- �
tj ere :Erl
�3
WHEREAS, Comptroller's Contract L -6474, Armor -Coat Finishing
Company, contractor for the construction of the Grading and
Paving of ARLINGTON AVENUE from Westminster Street to Jackson
Street 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 tl-B final completion of the contract,
and
WHEREAS, The Commissioner and the Chief Engineer of the time
Department of Public Works approve the payment at this�of
33187.92 of the $ 6,375-84 retained; therefore, be i
RESOLVED that the proper City Officids be and they are hereby
authorized to pay an e s tuna to in the amount of $ 3,187.92
from the retained per ce ntag3 of $ 61375-84 to said contrac tor,
and be it
FURTHER RESOLVED, that this resolution shall have no force or
effect unless the sureties on the contractor's bond consent
thereto and file such consent in writing with the City Comp-
troller.
V
Jam/ 1-
COUNCILMEN
Yeas Nays
Dalglish
Holland
Loss
Mortinson
Peterson
Rosen
Mr.
President, Vavoulis
10M
6-62
FEB 14 1963
Adopted by the Council 19-
FEB 141963
Approved 19—
In Favor
Mayor
Against
'J I
DUPLICATE TO PRINTER
- - CITY OF ST. PAUL O NCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY COMMISSIONER DATE FEE BRUARY ��� f1 l6 3
�7 Q
WMEAS, Comptroll.erw s Contract L*6474, Armor -Coat Finishing
Company, contractor for the construction of the Orading and
Paving of ARLINGTON AVENUE from Westminster Street to Jackson
Street ham been substantially completed, and
WHF.1 EAS, said Contractor requests that a portions of the 159
retained under the contract from estimates for work done,
be paid in advance of the final completion of the contracts
and
1p AS, The Commissioner and the Chief Engineer of the
Department of Public Works approve the payment at this of
$ 3,187.92 of the $ 6#375.84 retained; there fore , be it
RESOLVED that the proper City bfficids be and they are hereby
authorised to pay an a s tina. to in the amount of $ 3,187.92
from the retained percebtaEp of 0 6 *375.84 to said contractors
and be it
FURTHER RESOLVED, that this resolution shall have no force or
effect unless the sureties on the contractor's bond consent
thereto and file such consent in writing with the City Coihp-
troller.
COUNCILMEN
Yeas Nays
Dalglish
Holland
Loss
Mortinson
Peterson
Rosen
Mr. President, Vavoulis
10111 8-02
_T_ In Favor
Against
FF 8 14 1963
Adopted by the Council 19—
r t 8 14 1983
Approved 19—
Mayor