195056ORIGINAL TO CITY CLERK
CITY OF S COUNCIL NO.
_- OFFICE OF THE Council rile No. 195056 By Adrian P.
PRESENTED BY
COMMISSIONER
Winkel —
COON E OLUTIO whereas, Comptroller's Contract L-
6109 -A, McCree and Company, Con-
. tractor for the Paving of E. THIRD
STREET from Maple Street to White
Bear Avenue, has been substantially
completed, and
Whereas, Said Contractor requests
that a portion of the 15% retained
under the Contract from estimates for
work done, be paid in advance of the
WHEREAS,, Comptrollerts Contract L- 6109 -A, McCree and Company,
Contractor for the - Paving of E. THIRD STREET from Maple Street
to White Bear Avenue, has been substantially completed, and
WHEREAS, said Contractor requests that a portion of the 15% 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 Chief Engineer of the
Department of Public Works approve the payment at this time
of $ 35000,00 of the 43,713.58 retained, now therefore,
be it
a
RESOLVED, That the proper City officers be and they are hereby
authorized to pay the amount of 0 35000.00 from the retained
percentage _ amounting to A 43,713..58 to said Contractors and
be it -
FURTHER 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 Comp-
troller,
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Martinson
Peterson
Rosen
Winkel
Mr. President, Dillon
5M 7 -59 u8
Dpf% is 19-69
I
Adopted by the Council 19
i
Approved 'DEC 161959 19
1 llJl�/�
Favor
PUBLISBA.
Mayor
— —
Against
J 9 ,5056
DUPLICATE TO PAINTER
CITY OF ST. PAUL COUNCIL FILE NO.
OFFICE OF THEICITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
WHERFAS, Comptroller's Contract L- 6109 -A, McCrea and Company#
Contractor for the Paving of B. THIRD STREET froffi Maple Street
to White Bear Avenue, has been substantially completed, and
WHEREAS, said Contractor requests that a portion of the 15% re-
tained under the Contract from estimates for work done, be
paid in advance of the final settlement of the Contract, and
SEAS, The Commissioner and the Chief Engineer of the
Department of Public Works approve the payment at this time
of $ 35#000,00 of the 0 43, 713.58 retained, now theref ors ,
be it
RESOLVED3, That the proper City officers be and they are hereby
authorised to pay the amount of $ 35000.00 from the retained
percentage amounting to $ 43#713*5u to said Contractor, and
be it
FURTHER RESOLVED, That this Resolution shall have no force or
effect unless the Sureties on the Contrac tor" s Bond consent
thereto and file such consent in arlting� with the City Comp-
troller,
COUNCILMEN
Yeas
DeCourcy
Holland
Martinson
Peterson
Rosen
Nays
Tn Favor
Winkel
Mr. President, Dillon
5M 7 -59 QW8
— Of Against
'DEG 161959
Adopted by the Council 19
Approved 'AEG 161959 19
Mayor