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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