207586Council File No., 207586 — By Wi
ORIGINAL TO CITY CLERK • Rosen—
Whereas,
Tv Whereas, Comptroller's Cont;'
CITY L- 6311, Northwest Flooring Comp}, COUNCIL NOS
OFFICE O Incorporated, contractor, for'the pr FILE —
rutiorf of the 1961 Sidewalk Cor r1C
�+.rn Ij );,tract No. 3, has been subst. ^,••`Y1�'
COUN�J��I� RESOLL , qeT_- .l, arises. Ck�1V1
— f�!�L.P/r/l aer S Cort'_. 1'Li'
PRESENTED BY Rosen '' A,.••„,r L4g10 �azoa -:r June 7, 1862
COjj I551ONER DATE
WHEREAS, Comptroller's Contract L -6311, Northwest Flooring
Company, Incorporated, contractor, for the prosecution of
the 1961 Sidewalk Contract, District No. 3, has been sub-
stantially completed, and
WHEREAS, said Contractor requests that a p9rtion of the 5%
retained under the contract from estimates for work done
be paid in advance of the final estimate and completion
of the contract, and I
WHEREAS, the Commissioner and Chief Engineer'of the Department
of•Public Works approve payment at this time of 062789.55
of the $8,289.55 retained, therefore be it
RESOLVED, that the proper City Officials be and they are hereby
authorized to pay an estimate in the amount of $6,789.55
from the retained percentage of $8,289.55 to said Contract-
or, 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.
COUNCILMEN
Yeas Nays
Exftxxx Dalglish
Holland
Loss
Mortinson
Peterson
Rosen
5M f 61
Ir
JUN 7 1962
Adopted by the Council 19—
JUN 7 1962
9—
ti
Mayor
PUBI,��r••,•.,,
DUPLICATE TO PRINTER j
CITY OF ST. PAUL FILE
NO. 207586
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY Rosen Jane 79 1962
CO ISSIONER DATE
WHEREAS, Comptroller's Contract L -6311, Northwest Flooring
Company Incorporated contractor, for the prosecution of
the 1961 Sidewalk CoUraot, District No. 3, has been sub-
stantially completed, and
WHEREAS, said Contractor requests that a portion of the 5%
retained under the contract from estimates for work done
be paid in advance of the final estimate and completion
of the contract, and
WHEREAS, the Commissioner and Chief Engineer of the Department
of Public Works approve payment at this time of $6,789.55
of the $8,289.55 retained, therefore be it
RESOLVED, that the proper City Officials be and they are hereby
authorized to pay an estimate in the amount of $6,789.55
from the retained percentage of $8,289.55 to said Contract-
or, 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 suoh consent in writing with the City Comp-
troller.
JUN 712
COUNCILMEN Adopted by the Council_ 19—
Yeas Nays JUN 71962
xggmg�x Dalglish
Holland
Loss
In Favor
Mortinson
Peterson
SZAgainst
Rosen
_Mr des *�' 6 ems, --
ISM 6-61
Approved 19.—
Mayor