257211 6R�S'i1NA`,T�CITY CLBRK f���y ���,,, �
CITY OF ST. PAUL FI�E NC�� NO. `�
.: —� OFFICE OF THE CITY CLERK
' UNCIL RESOLUTION—GENERAL FORM
PRESENTED BY
COMMISSIONE ATF
RESOLVED, That the proper officers of the City of Saint Paul
are hereby authorized to pay to Schumann Bros., Inc. on Partial Estimate
Number 5, Contract Number L-7399, in the amount of $22,806.22, for the
repairs and painting of the Wabasha Street Bridge said estimate being
paid for the period of October 6, 1971 to Nov�nber 29, 1971 , and such
other part�al estimates on said contract that may be presented subse-
quently by sajd Contractor and approved by the City Engineer, it being
the understanding of this Councjl that such partial payment or payments
on partial est4mate or estimates on said Contract in no way are to be
construed as an act by the City or any of its agents, servants or
employees extend�ng the time specified for the completion or in any
way changing the terms of said contract, plans or specifications
thereof, nor in any way nor by any means shall this resolution or �
_ payment, or payments made under authority of this resolution be
construed as a waiver of any of the rights of said city under said
� contract, and provided that prior to payment of any of the aforesaid
o: part�al estimate or estimates, sai�d contractnr by jts duly authorized
� � agents or carporate offlcers, shall file with the City Comptroller in
�L : ; a form approved by the C�trporation Counsel an acceptance of the
�:�. ; conditions of payment as hereinbefore set forth, and
�,�
�- �� BE IT FURTHER RESOLVEd, That the payment of the $22,806.22
` � - be made as follows. An amount of $1 ,577.00 to be paid to the Sheriff
� � of Ramsey County on behalf of the followin ersons who have levied
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`� �- upon all accounts held by the City of Saint Paul for Schumann Bros.,
� Inc.:
Robert Moor $ 90.34
Robert Erdman 286.21
Henry Valentine 74.74
John Marquette 251 .54
Terrence Beebe 74.74
Paul Lorang �64.34
G1en No1an 142.34
Wesley Nelson 166.26
Joseph Bick 426.49
COUNCILMEN Adopted by the Counci� 19—
Yeas Nays
Butler
Carlson Approve� 19—
Levine _�n Favor
Meredith
Sprafka � Mayor
Tedesco A Sainst
Mr. President, McCarty
�
OlRI�:INAL TO CITY CLERK (�':�' J���� \
� ' CITY OF ST. PAUL �OE NCIL NO. � � � '�
� OFFICE OF THE CITY CLERK
' U IL RESOLUTION—GENERAL FORM
PRESENTED BY
COMMISSIONE DATF
An amount of $1,066.97 to be paid jointly to Schumann Bros., Inc.
and the Municipal Court of the City of Saint Paul. An amount of
$20,162.25 to be paid to First State Bank of White Bear as assignee
of Schumann Bros., Inc., and
BE IT FURTHER RESpLVED, That in the absence of said acceptance
being filed with the City Comptroller, no payment or payments as
aforesaid shall be made.
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COUNCILMEN Adopted by the Councii 19—
Yeas Nays J -
Butler Z 7 �9�
.�.}� r_�.-,-�-t���-t A o 19—
Levine �� Favor
Meredith
Sprafka � or
Tedesco ASainat
PUBLISNED N 2 9197�
Mr. President, McCarty
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