1962986RIGINAL TO CITY CLERK K
CITY OF ST. Council File No. 196298 —By Adrian P
Winkel —
OFFICE OF THE Whereas, Comptroller's Contract L
COUNC LUTION B8087 Contract No. 59 -M -187, Pederson
Bros. Contractor for Dist. No. 2 for
Sidewalk Construction has been sub-
. stantially completed, and
PRESENTED BY Whereas, Said Contractor requests
COMMISSIONER that a portion of the 5% retained under
the contract from estimates for work
done, be paid in advance of the final
settlement of the contract, and
Whereas, The Commissioner and the
Assistant Chief Engineer of the De-
partment of Public Works approve the
payment at this time of '$4,000.00 of
_the _$5,892.44 retained, now therefore
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196298
IL NO.
SEAS, Comptrollerts Contract L -6087, Contract No. 59 Nt. -187,
Pederson Bros. Contractor -for Dist. No. 2 for Sidewalk Construction
has been substantially completed, and
MHEREAS, said Contractor requests that a portion of the 5% re-
tained under the contract from estimates for work done, be paid in
advance of the final settlement of the contract, and
WHEREAS, the (Commissioner and the Assistant Chief Engineer of
the Department of Public Works approve the payment at this time of
$4,000.00 of the $5,892.14 retained, now therefore be it
RESOLVED, That the proper City officers be and they are hereby
authorized to pay the amount of $4,000.00 from the retained percen-
tage amounting to $5,892.14 to said C6ntractor, and be it
TiURTHER 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 Comptroller.
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Martinson
Peterson
Rosen
Winkel
Mr. President, Dillon
5M 7 -59 Qgo.8
MAC 16 99���
Adopted by the Council 19
Approved, 1 19
r
C
Mayor
1 DUPLICATE TO PRINTER
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER DA
COUNCIL NO.
FILE
SAS, CowtroUeree Contract L»6087,. Contract No. 5 "•187
Pederson $roe. Contractor for Met. No. 2 for Sidewalk Construction
baa been substantially oompletedo and
WFiOM# said Contractor requests that a portion of the 5x re-
tained under the contract from estimates for work done, be paid in
advance of the final settlemeent of the contract, and
Wes, the C miavioner and the Assistant Chief Engineer of
the Department of Public Works approve the payment at tb" time of
$40000,00 of the $5*892.L4 retained, now therefore be it
PJ MOLYED, That the proper City officers be and they are hereby
authorised to pay the amount of #4,000.00 from the retained perooz -
tage amounting to $5,8y2.44 to said Contra►ctor,, and be it
PURTHM RWOLVRD, That this Resolution shall have no foroo or
effect unless the Sureties on the Contraotor's Bond consent tbarato
and file such consent in writing with the City Comptroller.
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Mortinson
Peterson
Rosen
Winkel
Mr. President, Dillon
6M 7-69 .4W8
010 1 196Q
Adopted by the Council 19
�rIt1S? 7 � 19�
Approved 19
Tn Favor
Mayor
Against `