206770ORIGINAL TO CITY CLERK:! _
C
' T-
CITY OF ST. R . NCa NO �n�? 770
ncil Flle No. 206770 — By Mill
OFFICE OF THE CI'iSeR— t
At e r e a s, Comptroller's Conti` q
COUNCIL ESOLUTION =� N WOnsh �ltor ifor the pPprri
{n of the 1961 Sidewalk Conf, jl
Y t No. 1, has been substa-, ,,
.ed, and tom,
s eas, Said Contractor
�r"tion of the 5% ret.c. ,
3'df a om PsY r i
C_ 47(4A 10 1
e
' r. • e��y ?
WHEREAS, Comptroller's Contract L -6309, Northwest Flooring
Company, Incorporated, contractor, for the prosecution of
the 1961 Sidewalk Contract, District No. 1, 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 Departrent
of Public Works approve payment at this time of 0 8P381.46
of the $ 10,381.46 retained, therefore be it
RESOLVED, that the proper City Officials be and the U81-46 re hereby
authorized to pay an estimate in the amount of $
from the retained percentage of $ 10.,381-46 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.
,/ate APR 1 % 1957
COUNCILMEN Adopted by the Council 19—
Yeas Nays APR 1 �96�
DeCourcy
Rolland Approved 19—
Loss Tn Favor ry
Mortinson
Peterson Mayor
Against
Rosen
Mr. President, Vavoulis ,
aM a•ao a® n2 �'Y7BLISI�li1 I� - --'-
DUPLICATE TO PRINTER / {�����
CITY OF ST. PAUL COUNCIL NO. '
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
WHEREAS, Comptrollers s Contrrao t L -6309, Northwest Flooring
Company, Incorporated, contractor, for the prosecution of
the 1961 Sidewalk Contract, District No. 10 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 Complete. ion
of the contract, and
WEEF AS, the Commissioner and Chief Engineer of the Department
of Public Works a prove payment at this time of $ 8,381.46
of the t 10, 381.49 retained, therefore be it
RESOLVED, that the proper City Officials be and they are hereby
authorized to pay an estimate , in the amount of $ 8, 381.46
from the retained percentage of $ 10081.46 to said Contraact-
or, and be it
FURTHER RESOLVEDr that this Resolution shall have no force
or effect unless the Sureties on the Contractor's Bgnd consent
thereto and file such consent 14 irr##g iith the City Comp-
troller,,
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Loss
Mortinson
Peterson
Rosen
Mr. President, Vavoulis
SM 5.60 QGPu2
APR 1 P
Adopted by the Council 19-
;� i�6Z
Approved_- 19—
In Favor
Mayor
Against