188656W
1
ORIGINAL TO CITY CLERK-
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
COU IL RESOLMON— GENERAL FORM
,y
PRESENTED BY
COMMISSIONER
x.8.8656
COUNCIL NO
FILE .
Council File No. 188658 —By Severin
Mortinson-
Resolved, That it appears that th
remains unpaid by the City of S.
Paul a contract price balance in
sum of $24,289.31 under Contract G:
made, between the f;Jt- r_aor1—tt7- —
RESOLVED, that it appears that there remains unpaid by
the City of Saint Paul a contract price balance in the sum of
$24,289.31 under Contract G 172, made between the City and its
Contractor, George H. Westman and Esther C. Westman, dba George'..
H. Westman Plumbing & Heating, covering the furnishing of all
materials and the performance of all labor, by the Contractor,
for the plumbing and heating work and installations in and for
the Junior High School for the Highland Park area, at Montreal
and Snelling Avenues; and that the full contract price, under
said contract in the sum of $243.687.00 has been reduced to said
balance by the City's payments thereon according to the Contractor'
estimates;
RESOLVED FURTHER, that it appears from the accompanying
report of Eugene Flynn, the .Architect for the Board of Education,
in the premises, that such plumbing and heating work and installa-
tions have been fully completed according to requirements of said
contract; and that it further appews from the representations of
the Contractor and the latter's surety, in respect to said contract,
that the Contractor has fully paid all claims of subcontractors,
material suppliers,.laborers and others who furnished work, labor,
materials or equipment, at the instance of the contractor,�in con-
nection with said contract, save one outstanding unpaid item in
the sum of $39,992.00 owing, in esiach connection, to Powers
Regulator Company by the Contractor;
RESOLVED FURTHER, that the proposal by the Contractor and
i &ld surety, United Pacific Insurance Company, that the City by
its proper check in the amount of said balance of said contract
price deliver the same to the Contractor, the surety and said
Powers Regulator Company as the specified payees in payment and
discharge of such balance of,said contract price, conditional
upon the payment by the Contractor and said surety thereby and
with additional funds to be supplied by them of the full amount
of said outstanding claim to said Powers Regulator Company, and
upon the delivery coincident therewith by said Powers Regulator
Company of its proper written acknowledgment of full payment
COUNCILMEN
Nays
DeCourcy
Holland
Mortinson
Peterson
Rosen
Winkel
. President, Dillon
Tn Favor
Against
Adopted by the Council 19—
Approved 19—
Mayor
ORIGINAL TO CITY CLMRK•
CITY OF ST. PAUL
s. OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY ,
COMMISSIONER DATE
COUNCIL
FILE NO.
of its said claim and its complete release of the City
and said Board of all liability thereon, be and said
proposal hereby is approved and the proper City officers
hereby are authorized to make such payment from the
Bond Fund 300 EA 111, subject to the filing by the Contractor
of the latter's final estimate and accompanying affidavit,
in the usual form -as required by the Charter, among other
things reciting the non - existence of any unpaid claims con-
nected with the subject Contract.
RESOLVED FURTHER, that such check of the City
representative of its payment of the entire unpaid balance
of said - contract price shall be delivered subject to the
conditions of this resolution and a certified copy of this
resolution shall be delivered therewith to the payees of said
check; and that additional to all other obligations of sad
payees, in the premises, said payees, jointly and severally,
by the acceptance of said check shall be deemed to warrant
their right to request and receive the same against all other
claimants whomsoever and shall be deemed to assume liability
unto the City to indemnify and hold the City harmless against
any and all claims of any third party or parties, in the
premises. ��_• T
AUG 71958,
COUNCILMEN Adopted by the Council 19—
Yeas Nays AUG 7 1958
DeCourcy S
Holland pproved 19
Mortinson
In Favor
Rosen Act 9
Mayor,
33 Winkel Against
SM 5.58 Z 'lop
THE SAINT PAUL PUBLIC SCHOOLS
818 CITY HALL
SAINT PAUL 2, MINNESOTA ,1
August 7, 1958
OFFICE OF
CONSULTING ARCHITECT
To the Couno it of the City of St. Paul:
The contractor, George H. Westman and Esther C. Westman, D.B.A. George
H. Westman Plumbing & Heating, under contract G 172 between the contractor
and the City of St. Paul, has fully completed the plumbing and heating
work and installation required to be performed and furnished by the
contractor under said contract, in accordance with said contract and the
incorporated plans and specifications. The said contract required the
contractor to furnish all materials and perform all labor necessary for
the complete installation of the plumbing and heating equipment in and
for the Junior High School for the Highland Park area, at Montreal and
Snelling Avenueslfor the full contract price of $2+3,687.00 and that
there remains unpaid on account of said contract price a balance in the
amount of $2+,289.31. It appears that there is presently outstanding and
owing by the contractor, the sum of $39,992.00 to Powers Regulator Company.
EGF:rs
Sincerely yours,
gene G. Flynn
g