205701ORIGINAL TO CITY CLERK L a r ~ �� 465' /
CITY OF ST. PAUL COUNCIL NO. 0
OFFICE OF THE CITY CLERK
06UNCIL RESOLUTION — GENERAL FORM
PRESENTED I
COMMISSIO
WHEIE AS, Comptroller l s Contract L -6338, ARDOR COAT FINISHING
COMPANY, contractor for the construction of the Widening and
Surfacing of White Near Avenue from Arlington Avenue to
Larpenteur Avenue has been substantially completed, and
WHEREAS, said contractor requests that a portion._of- -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 payment at this time of $ 6, 000.00
of the $ 9, 303..3 retained, therefore, be it
RE40LVED, that the proper city officers be and they are hereby
alithorized to pay an estimate-in the amount of $ 6, 000.00
from the retained percentage of $ 9,303.43 to said contractor,
and be it
FURTHER RESOLVED, that this Resolution shall haxe no for ce, or
of ect "unless the Sureties on the- contractorts Bond consent
thereto in writing and file such consent with the City Comptroller.
Council . File ;Q5701 —By Milton
p.. . „n-
.11 ,rE, q r I (•,ant +•. ^t L-
y 7 - H
V V,
COUNCILMEN
Yeas Nays
DeCourcy
^Haftd --
Loss
Mortinson
Peterson
Rosen
Mr. President, Vavoulis
6M 6.60 2
Adopted by the Council JAN 2 5 196219_
A nmrnv e d JAN 2 51962 19—
w
Tn Favor
Z0T�v
Against
.�X'tiSI'IE�
DUPLICATE TO PRINTER - - 205701
- CITY OF ST. PAUL COUNCIL NO. _
OFFICE OF THE CITY CLERK FILE
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED aYl 1
COMMISSIONER DATE
WHEIEAS, Comptroller0 s Contract L -6338, ARMOR COAT FINISHING
COMPANY* contractor for the construction of the Widening and
Surfacing of White Bear Avenue from Arlington Avenue to
Larpenteur Avenue has been substantially completed, and
WHEREAS, said contractor requests that a portion of l5% retained
under t1n 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 payment at this time of 6,000.00
Of the $ 9,303•43 retained, therefore, be it
RESOLVE'}, that the proper city officers be and t hey are hereby
authorized to pay an estimate in the amount of $ 6,000.00
from tbB retained percentage of $ 9,303.43 to said contractor,
and be it
FURTHER RESOLVED, that this Resolution shall have no force, or
effect unless the Sureties on the contractor +a Bond consent
thereto in writing and file such consent with the City Comptroller.
COUNCILMEN
Yeas Nays
DeCourcy
Loss —fin Favor
Mortinson
Peterson
Rosen
Against
Mr. President, Vavoulis
SM 5.60 Z
Adopted by the Council 25 09—
JAN 2 3962
Approved
Mayor