213619ORIGINAL TO CITY CLERK ;,r - 21319
CITY OF ST. PAUL OE NCIL
OFFICE OF THE CITY CLERK Fl NO.
..� COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY `rph \
COMMISSIONER DATE
1
WHEREAS, Comptroller's Contract L -6487, James D. Wolff Construc-
tion Company, contractor, for the construction of the MATILDA-
NEBRASKA SEWER SYSTEM, 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 Department
of Public Works approve the payment at this time of 2,229.50
of the $ 4,458.99 retained; therefore be it
RESOLVED, that the proper City Officials be and they are hereby
authorized to pay an estimate in the amount of $ 2,229.50
from the retained percentage of $ 4,458.99 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.
`..cil File No. 213619 — By Milton
zosen-
4hereas, Comptroller's Contract L-
;17, James D. Wolf Construction
Impany, contractor, for the construe -
-'
on of the MATU DA- NEBRA,1 •
IIi AVER SYSTEM, S ,js. beer,
11 :ally completr-' a n ^_xoP
i11Djn.sii
rra � ru 30 1911.cm,r,it}�
14. Vg1er - anp r a.
Ow. -
COUNCILMEN
Yeas Nays
Dalglish
Holland
Loss
In Favor
Mortinson
0
Peterson
Against
� Rosen
Mr. President, Vavoulis
10111 6.82
7
JUN 27
Adopted by the Council 19—
JUN 9r7 Ioe-i
^J
DUPLICATE TO PRINTER - 21361 9
CITY OF ST. PAUL COUNCIL L NO. iii
OFFICE OF THE CITY CLERK -
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED P�Y -
COMMISSIONER DATE
WHEREAS, Comptroller's Contract L- 6187, James D. Wolff Construe -
tion Company, contractor,* for the construction of the MA.TILDA-
NEBRASKA SEVER SYSTEM, has been subotantiaally completed, and
WMEAS, said Contractor requests that a portion of the 159
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 Department
of Public Works approve the payment at this time of $ 2,229.50
of the $ l ,0458,99 retained; therefore be it
RESOLVED, that the proper City Officials be and they are hereby
authorized to pay an estimate in the amount of $ 20229.50
from the retained percentage of $ 4,458.99 to said contractor,#
and be it
FURTHER RESOLVED,, that this resolution shall have no force or
effect unlesa the sureties on the Contractor's Bond coneemt
thereto in writing and file such consent with the City Comptroller.
COUNCILMEN
Yeas Nays
Dalglish
Holland
Loss
Mortinson
Peterson
Rosen
Mr. President, Vavoulis
sort 6-sz
In Favor
Against
JUN 27
Adopted by the Council 19—
JUN 27 M
Approved 19—
Mayor