215801ORIGINAL TO CITY CLERK v
y.: • CITY
OFFICE
COUNCIL RE OI
w
PRESENTED BY ti tr
COMMISSIONER
OF ST. PAUL COUNCIL `
5801
THE CITY CLERK FILE NO.
UTION - GENERAL FORM /- 3
PUBLISHED
WHEREAS, Comptroller's Contract L -6523, Palda & Sons, Inc.,
Contractor for the Grading and Paving of PRIOR AVENUE from
Ilinnehaha Avenue to Pierce Butler Route has been completed,
an d
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 settlement of the contract, and
WIEREAS, The Commissioner and Chief Engineer of the Department
of Public Works approve the payment at this time of $p12,000.00
of the $ 14.,604-15 retained; therefore be it
RESOLVED, that the proper city officials be and they are hereby
authorized to pay an estimate in the amount of $12,000.00 from
the retained percentaGe of $ 14,604.15 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.
'i1 File No. 215801 — $y Milton
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qn° Com!' 't Contract L-
.a Rr a '-nh'•'ctorl
'v,SiE2y'J °C 'n:3�'y a9val OT
i
COUNCILMEN
Yeas Nays
Dalghsh
Holland
bese --
�f Martinann_
".y Peterson
Rosen
Mr. President, Vavoulis
10114 8-82
Tn Favor
Against
DEC 13 1963
Adopted by the Council 19—
BEG I � 1963
DUPLICATE TO PRINTER
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
COUNCIL
FILE NO.
2V 4,
WHEREAS.# Comptrollers a Contract t L -6523, Palda do Bone, Ina.,,
Contractor for the Grading and Paving of PRIOR AVE>aiUE from
Minnehaha Avenue to Pierce Butler Route has been completed#
and
WHEREAS, said Contractor requebts that a portion of the 15%
retained under the oontrao t from estimates for work done be
paid in advange of the final settlement of the contract, and
WEEREASs The Commissioner and Chief Engineer of the De artnmt
of Public Works approve the payment at this time of �l2p0006OO
of the $ 14,,604.15 retained; therefore be it
RESOLVED, that the proper city officials be and they are hereby
authorised to pay an estimate in the amount of $12,000.00 from
the retained percentage of $ 14 #604.15 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.
COUNCILMEN
Yeas Nays
Dalglish
Holland
besw
Mortimnn
Peterson
Rosen
Mr. President, Vavoulis
10M "2
In Favor
d
Against
Adopted by the Council 19—
Approved 19_
Mayor