180105 • Council Mlle No. 180305—BY Frank:D. r
Marzitelli-
Original to City Clerk Where Comptrollers L- y
CITY OF ST. P/1 c � 0.r ty
Averwe #'om Maryland nue :to
OFFICE OF THE CIT Ar Avenue and
ten.A
•U CIL RESOLUTION .` z m°
Whereas. Said on en* requests
BY h$t, , ' on _ni..the_.' •xD" '
COMMISSIONS « — - � � - r '
WHEREAS, Com. - oiler's Contract L-5625-B, Standard Stone .
Company, contractors, for the curbing of Prosperity Avenue
from Maryland Avenue to Arlington Avenue and Hazelwood Street
from Arlington Avenue to Idaho 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 final completion of the contract, and
WHEREAS, The Commissioner and Chief Engineer of the Depart-
ment of Public Works approve the payment at this time of
$3,000.00 of the $4,050.00 retained, therefore be it
RESOLVED, That the proper city officials be and they are
hereby authorized to pay an estimate in the amount of $3,000.00
from the retained percentage amounting to $4,050.00 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 in writing and file such consent with the City
Comptroller.
✓� PCIT 231956
COUNCILMEN Adopted by the ouncil 195_
Yeas Nays
xmitdons DeCourcy O r 4
xM ba 1 Rosen Approveu 2 —195—
Holland
Marzitelli Tn Favor `'
Mortinson Mayor
Peterson Against
PUBLISHED/D-
Mr.President, Dillon
5M 6-55 2
Duplicate to Printer
CITY OF ST. PAUL FIOE NCIL Na
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY
COMMISSIONER DATF
RHEAS, Comptroller's Contract L,5625--B, Standard Stone
Company, contractors, for the curbing of Prosperity Avenue
from Maryland Avenue to Arlington Avenue and Hazelwood Street
from Arlington Avenue to Idaho Avenue, has been substantially
completed, and
NHER:I~:AS, said contractor requests that a portion of the
-� tai .a, under the contract iron' estimates for work done
be paid in advance of the final completion of the contract, and
WHEREAS, The Commissioner and Chief Engineer of the Depart"
rent of Public Works approve the payment at this time of
$3,000.00 of the $4,050.00 retained, therefore be it
RESOLVED, That the proper city officials be and they are
hereby authorized to pay an estimate in the amount of $3,900.00
from the retained percentage amounting to $4,050,00 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 in writing and file such consent with the City
Comptroller.
COUNCILMEN Adopted by the Council 195_
Yeas Nays
DeCourcy
ammm Rosen Approved 195_
Holland
Marzitelli 7, In Favor
Mortinson Mayor
Peterson Against
Mr. President, Dillon
5M 6.55 .. ....2