215044ORIGINAL TO CITY CLERK %•��. L • D��' p�4
CITY OF ST. PAUL FILE ILE NO. VVV ♦ ♦ ♦_
OFFICE OF THE CITY CLERK
RESOLUTION — GENERAL FORM PRESENTED BY &,,,,�,1UNCIL
PUBLISHED
COMMISSIONER— DATE —
1
d
WHEREAS, Comptroller's Contract L- 6307 -1, Johnson- Lametti,
Contractors for the construction of the ST. PLTER STREET-
RONDO AVENUE STORM WATER RELIEF SEWER SECTION III has been
completed, and
WHEREAS, said contractors request that a portion of the 10%
retained under the contract from estimates 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 $90,000.00
of the
6991700-42 retained; therefore be it ,.
RESOLVED, that the proper City Officers be and they are hereby
authorized to pay an es tiimte in the amount of $ 90, 000.00
from the retained percentage of $ 99,700.1+2 to said contractors,
and be it
FURTHER RESOLVED, that this resolution shall have no force or
effect unless the sureties on t1-B contractor's Bond consent
thereto in writing and file such consent with the City Comp-
troller.
{
4
4
COUNCILMEN
Yeas Nays
Dalglish
Holland
Loss n Favor
Mortinson
rt^ , • ,�eterseii�
x ' ” Against
;y Council File No. 215044 —By MIIton
Rosen—
Whereas, Comptroller's Contract L-
6307-1, Johnson - Lametti, Contractors
for the construction of the ST. PETER
•; •.BEET -RONDO AVENUE STORM
' TER RELIEF' SEWER SECTION III,
3. �� been completed, and
nereas, Said contractors request '
k; • „ ` -5v a ptir.ion of the 10% retained un-
°� _ t) . ' ='-itract from estimates for
d 1 m., ,e pa4•1 in cf the
do'
. e 4e
Mr. President, Va
10M 6-62
OCT 101963
Adopted by the Council 19—
- OCT 101953
Approved 19—
Acting Mayor
DUPLICATE TO PRINTER y' } „ ' 100 4
CITY OF ST. PAUL COUNCIL NO. � /�j
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
WHEREAS, Comptrollerts Contract L- 6307 -1; Johnson- Lametti,
Contractors for the construction of the ST, PETER STREET*
RONW AVENUE STORM WATER RELIEF SEWER SECTION III has been
completed, and
WHEREAS, said contractors request that a portion of the 10%
retained under the contract from estimates for work don®,9 be
paid in advance of the final settlement of the contract, and
WHEREAS, the Commissioner and Chief Engineer of the be artment
of Publio Works approve the payment at this time of #90* 000.00
of the #99, 700.12 retained; therefore be It
RESOLVED, that the proper City Officers be and they are hereby*
authorized to pay an estimate in the amount of $ 90,000.00
from the retained percentage of $ 99,700,12 to said eontraators,.
and be it
FURUHER RESOLVED, that this resolution shall have no force or
effect unless the sureties on the contractort s Bond consent
thereto in writing and file such consent with the City Comp-
troller,
COUNCILMEN
Yeas Nays
Dalglish
Holland
Loss In Favor
Mortinson
Rosen Against
Mr. President. Vayoul;c _
sort "2
®PJfi 1 o t�)
Adopted by the Council 19—
rA ,963
Approved ' �t' 1' 4 19—
Mayor