183713 Original to City Clerk ► 18:1713
CITY OF ST. PAUL FILE COUNCIL NO iii 111VVV
OFFICE OF THE CITY CLE K
• CIL 'ESOLUTION—eENER FORM
PRESENTED BY
��� ,
COMMISSIONER
' +/ � J DATF
—" — —— Council File No. 183713—By Robert F.
Peterson. by request—
Whereas, The contract for Grading
Ind Paving o. White Bear Ave. from
Whereas; the contract for Grading and Paving of White Bear
Ave. from Third St to Minnehaha Ave. comptroller's contract L-5461-2
O.W. Swanson Cons uction Co., contractors has been substantially
completed, and
Whereas; Said contractor requests that a portion of the
fifteen per cent ( 5%) retained from estimates for work done under
this contract be id in advance of the final payment of the con-
tract, and
Whereas; The Commissioner of Public Works and the Chief
Engineer of said department approve the payment at this time of
$10,000.00 of the $11,625.00 retained percentage for the aforesaid
contract; therefore be it
Resolved, That the proper City officers be and they are
hereby authorized to pay an estimate in the amount of $10,000.00
from the retained percentage of $11,625.00 to said contractor; and
be it
Further Resolved, That this resolution shall have no
force or effect unless the sureties on the contractor's bond
consent thereto in writing and file such consent with the City
Comptroller.
APPR •VED
DEPART NT OF PUB,ORKS
/
EY_ ------ EN EER
COUNCILMEN Adopted by the Council___ 1�_ X1195-
Yeas Nays
DeCourcy AL 1 1 1 7
Holland Approved ___—. 195-
rz4t4ii
Mortinson In Favor / ? .
l ct=c mt ^ Mayor
Rosen J Against PUBLISHED
•
5M _, s
Duplicate to Printer 183713
CITY OF ST. PAUL FILENCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
Whereas; the contract for Grading and Paving of White Bear
Ave. from Third St. to Minnehaha Ave. comptroller's contract L-1461-2
O.W. Swanson Construction Co., contractors has been substantially
completed, and
Whereas; Said contractor requests that a portion of the
fifteen per cent (15%) retained from estimates for .pork done under
this contract be paid in advance of the final payment of the con-
tract, and
Whereas; The Commissioner of Public Works and the Chief
Engineer of said department approve the payment at this time of
$10,000.00 of the $11,625.00 retained percentage for the aforesaid
contract; therefore be it
Resolved That the proper City officers be and they are
hereby authorized pay an estimate in the amount of $10,000.00
from the retained p ercentaga of $11,625.00 to said contractor; and
be it
Further Re=+o3.ved, That this resolution shall have no
force or effect unless the sureties en the contractor's bond
consent thereto in writing and file such consent Nith the City
Comptroller.
;1.
COUNCILMEN Adopted by the Council 195_
Yeas Nays
DeCourcy
Holland / Approved 195_
Ma-ite'.ln-
Mortinson In Favor
-._Peterson ; � Mayor
Rosen Against
1VIr. rest ,
5M 6-56
.,'