197535197535
Original to City Clerk
CITY OF ST. PAUL CIOE NCIL NO.
OFFICE OF THE CITY CLERK
K° COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY -`
COMMISSIONE DATE
WHEREAS, Comptroller's Contract L -6088, Contract No. 59-M-188.
Eugene Bulach Contractor for Dist. No. 3 for Sidewalk Construction
has been substantially completed, and
WHEREAS, 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
$3,500.00 of the $4,9hl.16 retained, now therefore be it
RESOLVED, That the proper City officers be and they are hereby
authorized to pay the amount of $3,500.00 from the retained percen-
tage amounting to $4,941.16 to said Contractor, and be it
FURTHER R£XOLVED, 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
bbamdm& Loss
Mortinson
Peterson
Rosen
Mr. President, XMM
sm 6 -58
2 Vavoulia
Council File No. 197535 — By Milton
Rosen —
Whereas, Comptroller's Contract L-
60a8, Contract No- 59 -M -188. Eugene
Bulach Contractor, for Dist. No. 3 for
Sidewalk Construction has been sub-
stantially completed, and
Whereas, Said Contractor requests
that a portion of the 5% retained under
the contract from. estimates for work
�_nand, in advance of the final
F. ,tend
at9UN e
Adopted by the Council 190-
Approve 9� 19
Mayor
197,535
Duplicate to Printer — '
CITY OF ST. PAUL COUNCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION— GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
WHi2AS, Comptrollerla 0ontract L -6088, Contract No. 59-i -188.,
Eugene Bulach Contractor for Diet. No. 3 for Sidewalk Conffitraction
has been substantially completed, and
WHEMS, said Contractor requests that i portion of the 5% re-
tained under the contract from estimtes for work doneo be paid in
advance of the final settlement of the contraetj and
MMMS, the Commissioner and the Aosistant Chief Engineer of
the Department of Public Works approve the payment at this time of
#30500.00 of the $4,941.16 retained, now therefore be it
RESOT.YID., That the proper City officers be and tbay are hereby
authorised to pay the amount of $3 ,9500.00 from the retained percen-
tage amounting to $4#91916 to said Contractor) and be it
FMTM RESOLVF )� 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
Dxdirajii Lase
Mortinson
Peterson
Rosen
Mr. President, IZZH
Vavoulip
ism s -se '2 \,
In Favor
Against
JUN 91960
Adopted by the Council 190—
JUN 9 VOW
Approved 196
Mayor