176736 OdOnal to City Clerk COUNCIL 17 736
a CITY OF ST. PAUL FILE NO.
OFFICE OF THE CITY CLERK - �
OUNCIL RESOLUTION—GENERAL FORM `� ��'�" �>
PRESENTED BY
COMMISSIONER-6, DATE
,a
WHFRBAS, Comptroller's Contract L-5667, Fielding & Shepley, Inc.,
contractors, for the paving, resurfacing and i>rprovement of Fast Seventh
Street from East kinnehaha Avenue to Johnson Parkway, has been substantially
completed, with the exception of the seal coat which was delayed in
October, 1955 by adverse weather conditions, 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 Eagineer of the Department of
Public Works approve the payment at this time of $3,000.00 of the $5,878.24
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 $5,878.24 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.
1956 9
COUNCILMEN Adopted by the Council FES 195—
Yeas Nays
DDO
FEB � �t
Approve 195—
:':�Zlllland 7
itelli M ,
In Favor
rtinson Mayor
-1'eterson Against
/Mr.President, Dillon PUBLISHED .a -//
5M 6.55 -090-2
Duplicate to PrinteCOUNCIL y r
CITY OF ST. PAUL I NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
WHEREAS, Comptroller's Contract L-5667, Fielding & Shepley, Inc.,
contractors, for the paving, resurfacing and improvement of Fast Seventh
Street from East Minnehaha Avenue to Johnson Parkway, has been substantially
completed, with the exception of the Meal coat which was delayed in
October, 1955 by adverse weather conditions, and
WHEREAS, Said contractor requests that a portion of the 15% retained
under the contract from estimates for work done be paid in advances of the
final completion of the contract, and
WHER W p The Commissioner and Chief Engineer of the department of
Public Works approve the payment at this time of $3,000.00 of the 65,878.24
retained; therefore be it
RESOLVED, That the proper city officials be and they are hereby
authorized to pay an estimate in the amount of 4,000.00 from the retained
percentage amounting to = 5,878.24 to said contractors; and be it
FMTHER 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
Gibbons
Halvorson Approved 195—
Holland
r
Marzitelli In Favor
Mortinson Mayor
Peterson ? Against
Mr. President, Dillon
5M 6-55 2