205326205326
ORIGINAL TO CITY CLERK ,
_�- CITY OF ST. PAUL COUNCIL
OFFICE OF THE CITY CLERK FILE NO.
- COUN RESOLUTION — GENERAL FORM
,—
PRESENTED BY -
COMMISSIONER DATE
Whereas, Comptroller's Contract L -6310, Pederson Bros., Co.,
Contractor for the construction of 1961 Sidewalk Contract
"District No. 2" has been substantially 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 completion of the contract and
Whereas, the. Co mzissioner and Chief Engineer of the Department
of Public Works approvetthe payment at this time of $4000-00 of
the $9106.56 retained; therefore be it, -
Resolved, that the proper city officials be and the are
hereby authorized to pay an estimate in the amount of 2000.00
from the retained percentage amounting to $9106.56 to said
contractor;; and be it,
Further Resolved that this resolution shall have no force
or effect unless the sureties on the contractor's bond consent
thereto in writing and file such consent with the City
Comptroller. -
Council File No. 205326 — BY Miltdn `
Rosen—
Whereas, Comptroller's Contract L-
6310, Pederson Bros., Co., Contractor
for the construction of X061 Sidewalk
Contract "District No. 2" has been sub-
stantially ,completed and
.whereas, ai.� Contractor .rep:m0
•�" oK1�i•1 I :�• • ^i Vii'
1
40
COUNCILMEN
Yeas Nays
Holland
Loss
r_M0_rTM__86ff_
Peterson
Rosen
1�Rr PrPQlrinn +T �aii9 -,�.:�
5M 5.60 2
DEC 2 810
Adopted by the Council 19—
Approved DEC 2 8 VN I
19—
►r ` ^�
Acting Mayor
200326
DUPLICATE TO PRINTER
r CITY OF ST. PAUL COUNCIL NO. _
OFFICE OF THE CITY CLERK FILE
COUNCIL RESOLUTION — GENERAL FORM
C MM SSIIONER RnSEN
DATE
Whereas, Comptroller's Contract L -6310, Pederson Bros., Co.,
Contractor for thy! construction of 1961 Sidewalk Contract
*District No. 2" has been substantially 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 completion of the contract and
Whereas the Qommissioner and Chief Engineer of the Department
of Public; Rorke approve :the payment at this time of $4000.00 of
the $9106.56 retained; therefore be it,
Resolved, that tho proper city officials" be and thV000.00
are
hereby authorised to pay an estiMata in the amount of
from the retained percentage amounting to $9106.56 to said
contraotor; and be it,
Further Resolved that this resolution shall have no ford
or effect unless the sureties on the contractorts bond consent
thereto in writing and file such consent with the City
Comptroller.
COUNCILMEN
Yeas 77-���� Nays
eaeG
Holland
Loss
1W =UR r
Peterson
Rosen f
si ent, Vavoulis
aM 5.60 @W2
1JEC 2 B
Adopted by the Council 19—
Approved 19—
In Favor
0 A gainst
Mayor