203564r
GINAL TO CITY CLERK „ }
CITY OF ST. PAUL COUNCIL 2..0,,3564
OFFICE OF THE CITY CLERK FILE NO.
COUNCIL RESOLUTION - GENERAL FORM
ENTED BY Rosen
IMISSIONER
WHEREAS, In the matter of the construction of the Surfacing and
Seal Coating of T.H. No. 5 - KELLOGG BLVD. from Wabasha Street to
Washington Street; T.H. No. 52 - SOUTH ROBERT STREET from Chicago Great
Western Bridge to Concord Street; T.H. No. 212 - EAST MINNEHAHA'AVENUE
from Earl Street to McKnight Road, Comptroller's Contract No. L =6374,
Armor -Coat Finishing Co., Inc., Contractor, and more particularly in
compliance with the Special Provisions made a part of said Contract,
it is necessary in the interest of Contractural expediency to rent to
said Contractor the Department of Public Works Galion 9 -wheel Pneu-
matic Tired Roller, it being the only type piece of equipment available
to obtain the required pressure range, now therefore be it
RESOLVED, That the Commissioner of Public Works be and he is
hereby authorized and directed to rent said piece of equipment to the
Armor -Coat Finishing Co., Inc. for a period of approximately seven (7)
days at a rate of $9.00 per hour and in addEtion the Operator'sitime
is to be determined at the prevailing rate, said rental costs to be
paid by the Armor -Coat Finishing Co., Inc. and credited to the Depart-
ment of Public Works Paving Plant Funds, Code 1001.
COUNCILMEN
Nays
DeCourey
Holland
Loss
Mortinson
Rosen
sm 6_61
Council File No. 203564 —By Milton
Rosen-
Whereas, In the matter of the con -
struction of the Surfacing and Seal
;Coating of T.H. No. 5 KELLOGG
(BLVD. from Wabasha Street to Wash-
ington Street; T.H. No. 52 — SOUTH
ROBERT STREET from Chicago Great
Western Bridge to Concord Street;
T.H. No. 212 --FAST MINNEHAHA
AVENUE from Earl Street to McKnight
Road, Comptroller's Contract No. L-
6374, Armor -Coat Fiizishing Co., Inc., ('
j Contractor, _ and more_ particularly__ in
�Fcompliance with the Special Provisions i
made a part of said Contract, it is
necessary in the interest of Contrac-
tural expediency to-rent to said Con-
tractor the Department of Public
Works Galion 9 -wheel Pneumatic Tired
Roller, it being' the only type piece
of equipment available to obtain the
required . pressure range, now there- r
fore be it
Resolved, That the Commissioner of
Public Works be and he is hereby
authorized and directed to rent said
piece of equipment to the Armor -Coat
,Finishing Co., Inc. for a period of
japproximately seven (7) days at a rate
of $9.00 per hour and in addition the
Operators time is to be determined
', at the prevailing rate, said rental costs
to be paid by the Armor -Coat Finish-
ing Co., Inc. and credited to the De-
{ partment of Public Works Paving Plant
Funds, Code 1001.
Adopted by the Council August 18,
1961.
Approved AAu�tt26, 1961)
—In
I~avv
0 Against
i
AUG 1 g 1961
19-
��G
19
Mayor
I
DUPLICATE TO PRINTER
+y, CITY OF ST. PAUL COUNCIL No. 203564 _
A
OFFICE OF THE CITY CLERK
IL j
` COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY Rosen
COMMISSIONER DATE
I
�k WHEREAS, In the Matter of the construction of the Surfacing and
II Seal Coating of T.H. No. 5 - KELLOGG BLVD. from Wabasha Street to
Washington Street; T.H. No. 52 - SOUTH ROBERT STREET from Chicago Great
Western Bridge to Concord Street; T.H. No. 212 - EAST MINNEHAHA AVENUE
;E from Earl Street to McKnight Road, Comptroiler's Contract No. L -6374,
Armor -Coat finishing Co., Inc., Contractor, and more particularly in
j, compliance with the Special Provisions made a part of said Contract,
it is necessary in the interest of Contractural expediency to rent to
F said Contractor the Department of Public Works Gallon 9 -wheel Pneu-
3E matic Tired Roller, it being the only type piece of equipment available
to obtain the required pressure range, now therefore be It
R
RESOLVED, That the Commissioner of Public Works be and he is
hereby authorized and directed to rent said piece of aqu'ipment to the
Armor -Coat Finishing Co., Inc. for a period of approximately seven (7)
days at a rate of $9.00 per hour and in addttlon the Operators time
�E is to be determined at the prevailing rate, said rental costs to be
paid by the Armor -Coat Finishing Co., Inc. and credited to the Depart
anent of Public Works Paving Plant Funds, Code 1001.
,t
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COUNCILMEN
Yeas Nays
DeCourcy
Holland
E Loss
Mortinson
.f Rosen
Mr. pre ' avoulis
5M G 61
AEG 1819
Adopted by the Council 19—
AU G 18 19fA
Approved 19—
_S1 Favor
Mayor
Against