214240ORIGINAL TO CITY CLERK.,,,,
' \a
w
PRESENTED
COMMISS11
IdAdw-
214240
WHEREAS, Comptroller's Contract L- 6331 -1, James D,. Wolff
Company, contractor, for the construction of the BROADWAY
RELIEF SEWER SYSTEM, CONTRACT "B ", has been substantially
completed, and
y- Id.,
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 $15,000.00
of the $21,078.64 retained; therefore be it
RESOLVED, that the proper City Officials be and they are hereby
authorized to pay an estimate in the amount of $ 15, 000.00
from the'retained percentage of $ 21,078.64+ 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.
COUNCILMEN
Yeas Nays
Dalghsh
Holland
Loss
Peterson
Rosen
Mr. President, Vavoulis
10111 &62
In Favor
Against
AUG 6
Adopted by the Council 19—
Council File No. 214240 —By Milton
CITY OF ST.
Rosen —
Whereas, Comptroller's Contract L-
OFFICE OF THE C
8331 -1,- Tames D. Wolff Company
contractor, for the, construction of
COUNCI RESOLUTION
the' BROADWAY • RELIEF, SEWER
"B ",
SYSTEM, CONTRACT has been
su'o-dantially_ completed, and
t: hereas, Said Contractor' requests
t1,�t- a .portion of the 15 %n retained
,-:4 ter the contract from estimates for
Ift1$ done, be paid in advance of the
�' oznpletion of the contract, and
;3CS
"i,rClsl The Commissioner and
th'F Department of
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for
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214240
WHEREAS, Comptroller's Contract L- 6331 -1, James D,. Wolff
Company, contractor, for the construction of the BROADWAY
RELIEF SEWER SYSTEM, CONTRACT "B ", has been substantially
completed, and
y- Id.,
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 $15,000.00
of the $21,078.64 retained; therefore be it
RESOLVED, that the proper City Officials be and they are hereby
authorized to pay an estimate in the amount of $ 15, 000.00
from the'retained percentage of $ 21,078.64+ 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.
COUNCILMEN
Yeas Nays
Dalghsh
Holland
Loss
Peterson
Rosen
Mr. President, Vavoulis
10111 &62
In Favor
Against
AUG 6
Adopted by the Council 19—
DUPLICATE TO PRINTER )40
NO. - CITY OF ST. PAUL COUNCIL ��II
jjOOO!!!
OFFICE OF THE CITY CLERK FILE
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
WHEREAS# Comptrollert a Contract L' *6331",1, James D* Wolff
Companys contractor, for the construction of the BROADWAY
RELIEF SEWER SYSTEM, CONTRACT "B "t has been substantially
comple to d., and
WHERSAS, said Contractor requests that , a portion of the 15,E
retained under the oontrac t from estimates for work done,* be
paid in advance of the f '1 completion of the contract,, and
WHEMAS, The Commissioner and Chief Engineer of the 3 artment
of Public 'Works approve the payment at this time of V5000.00
of the $21* 078.6. retained; therefore be It
RESOLVED, that the proper City Officials be and they are hereby
authorised to pay an a at imate In the sm ount of * 15000-00
from the retained percentage of $ 21,078,64 to said Contractor,
and be it '
FURTHER RESOLVED# that this resolution shall have no force or
effect unless the sureties on the contraactorte bond consent
thereto in writing amd file such consent with the City Comptroller.
COUNCILMEN
Yeas Nays
Dalglish
Holland
Loss
Peterson
Rosen
Mr. President, Vavoulis
10M 8-82
--In Favor
Against
Adopted by the CouncAN 6 IM, 19—
AUG 6
Approved 19—
• Mayor