199020I
ORIGINAL TO CITY CLERK
- CO
PRESENTED BY
COMMISSIONER
CITY OF ST. PAUL FIOENCIL NO.
FFICE OF THE CITY CLERK
IL RESOLUTION - GENERAL FORM
WHEREAS , Thornton Bros. Company, contractor for the
Grading and Paving of PASCAL AVENUE from St. Anthony
Avenue to University Avenue, and constructing a' Sewer
in PASCAL AVENUE, Comptroller l s Contract L -61035 com-
pleted the physical work on September 21, 1959, and
have been paid in full for all work performed by them,
except that the Reserve in the amount of 750.00 is
withheld, and
WHEREAS, due to delay caused by a shortage in the Con-
struction Engineers s Staff and a large construction
program last season, it was not possible to process the
final construction payment until the 22nd. day of
December; 1959, now therefore, be it
RESOLVED, that the ,proper City Officers be and they are
hereby authorized and directed to pay THORNTON BROS -i•
COMPANY the Reserve on Contract L -6103, in the amount of
750.00. _
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Mortinson
Peterson
Rosen
Mr. President, Vavoulis
eM IS -60 2
Council File No. 199020 -By Milton
Rosen —
Whereas, Thornton Bros. Company,
contractor fol- the Grading and Paving
of PASCAL AVENUE from St. Anthony
Avenue to University Avenue, and
constructing a. Sewer in PASCAL
AVENUE, Comptroller's Contract L-
6103, completed the ,physical work on
September 21, 1959, and have been paid
in full for all work performed by
,tem, except „that Me-,R e
�•-serve in Ythe
SEP 211. I
Adopted by the Council 19—
SE P 91 IM
i -
A proved 19—
►r ,
Mayor
DUPLICATE TO PRINTER
- CITY OF ST. PAUL FILE NO. NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
C
COMMISSIONER DATE DATE geDtember 21 Q :
i 6A
1�
WHEREAS,* Thornton Bros. Company, contractor for the
Grading and Paving of PASCAL AVENUE from St. Anthony
Avenue to University Avenue, and constructing a Sewer
in PASCAL AVENUE$ Comptroller's Contract L- 6103, com-
pleted the physical work on September 219 1959, and
have been paid in full for all work performed by theme
except that the Reserve in the amount of $ 750.00 is
withheld, and
fiiHEREASs due to delay eaused by a shortage in the Con -
atructi on Engineer's Staff and a large constructioh.,
program last season, it was not possible to process 'the ,
final construction payment until the 22nd' day of
Decembers 19590 now thereforea be it
RESOLVEDs that the proper City Officers be and they are
hereby authorised and directed to pay THORNTON BROS.
COMPANY the Reserve on Contract L -6103, in the amount of
$ 750,009
COUNCILMEN
Yeas Nays
DeCourcy
Holland
...L.onn
In Favor
Mortinson
Peterson
Rosen Against
Mr. President, Vavoulis
ISM 5 -60 .06102
SEP 2100
Adopted by the Council 19—
SEP 21 Im
Approved 19—
Mayor