205727ORIGINAL TO CITY CLERK
PRESENTED
COMMISSI1
. i.
CITY OF ST. PAUL COUNCIL 20572 7
OFFICE OF THE CITY CLERK FILE NO.
COICIL RESOLUTION - GENERAL FORM
JANUARY 26. 1962
WHEREAS, Comptrollers Contract L -6374, ARMOR COAT FINISHING COMPANY,
Contractor for the Resurfacing of KELLOFG BOULEVARD has been Sub-
stantially completed, and
WHEREAS, said contractor requests that a portion of the 15% retained
under the contract from estimates for work done, be paid in ad-
vance of the final completion of the contract, and
WHEREAS, the Commissioner and Chief Engineer of the Department of
Public Works approve-payment at - t,4i.s time of $ 8,790-00 of the
10,987.50 re tained, the ref ore, be it
RESOLVED, that the proper city officers be'and th78,790-00-frOm
are hereby
authorized to pay an estimate in' the , amount of
the retained percentage of $ 10, 987.50 to said contractor, and
be it
RESOLVED FURTHER,-that the action of this Council shall have -no
force or effect, unless the - Sureties on the ContractorTS Bond
consent thereto in writing and file such consent with the City
Comptroller.
COUNCILMEN
Yeas Nays
DeCourey
I_EEG ��
Loss
ortinsrnr-
Peterson
Rosen
Mr. President, Vavoulis
ISM 5•eo qP 2
Council File No. 205727 —By Milton
Rosen —
Whereas, `Comptroller's Contract L-
8374, ARMOR COAT FINISHING COM-
PANY, Contractor for the Resurfacing -
of KELLOGG BOULEVARD 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
i final completion of the contract,. and
I Whereas, The Commissioner and Chief
Engineer of the Department of Public
Works approve payment at this time
of $8,790.00 of the $10,987.50 retained,
therefore, be it
Resolved, That the proper city offi-
cers be and they are hereby authorized
to pay an estimate in the amount of
$8,790.00 from the retained percentage
of $10,987.50 to said contractor, and be it
Resolved Further, That the action of
this Council shall have no force or
effect, unless the Sureties on the Con-
tractor's Bond consent thereto in writ-
ing and file such consent with the City
Comptroller. JAN N 2 6 1962
Adopted by the Council January 28, �Y U �J
1982• I ouncil 19—
A$proved January 26, 1982. ,
(February 3, 1982) JAN 2 6 1962
pproved 19-
LIn Favor I
n �q M gyor
Against
DUPLICATE TO PRINTER 20,57 7
CITY OF ST. PAUL COUNCIL NO.
_ OFFICE OF THE CITY CLERK FILE
COUNCIL RESOLUTION — GENERAL FORM
COMMISSIONER DATE JANUARY 26, 1962
WHEREAS., Comptrollers s Contract L -6374i ARMOR COAT FINISHING COMPANY,
Contractor for the Resurfacing of RELLOBG BOULEVARD has been sub-
stantially completed, and
WHEREAS, said contractor requests that a portion of the 15% retained
under the contract from estimates for work done, be paid in ad-
vance of the final completion of the contract, and
WHEREAS, the Commissioner and Chief Engineer of the Department of
Public Works approve payment at t4is time of $ 8s790600 of the
$ 10,987.50 re tainedj t1mrafore, be it
RESOLVED, that the proper city officers be and th are hereby
authorised to pay an estimate in the amount of 78,790.00 from
tbg retained percentage of * 10,987.50 to said contractor, and
be it
RESOLVED FURTHER* that the action of this Council shall have no
force or effect, unless the Sureties on the Contractor's Bond
consent thereto in smiting and file such consent with the City
Comptroller
COUNCILMEN
Yeas Nays
DeCourcy
— HvHand___�
Loss
Peterson
Rosen
Mr. President, Vavoulis
6M E -80 OW 2
JAN 26 196Z
Adopted by the Council 19—
JAN 2 f 1992
Approved 19-
J
In Favor
a Mayor
Against