209475ORIGINAL TO CITY CLERK �U95
CITY OF ST. PAUL COUNCIL NO.
4FICE OF THE CITY CLERK
COU RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
posr is= 0 2__7 —/ �
RESOLVED, That the City of Saint Paul and its
Comptroller are hereby authorized to pay from the Permanent
Improvement Revolving Fund the sum of $10,540.00 to James D.
Wolff Company for work completed in the period from September 1,
1962,to September 30, 1962, as set forth in Contract Estimate
No. 3 relating to Contract L- 6331 -1, it being the understanding
of this Council that the payment of Contract Estimate No. 3, as
aforesaid, in no way is to be construed as an act.by the City
or any of its agents, servants or employees, extending or in any
way changing the terms of the contract plans or specifications
under the contract number aforesaid, and provided that prior
to payment of the aforesaid sum, said James D. Wolff Company,
by its corporate officers, shall file with the Comptroller of
said City, in a form approved by the Corporation Counsel, an
acceptance of the conditions of payment as hereinbefore set forth;
and be it
FURTHER RESOLVED, That in the absence of said acceptance
being filed with the Comptroller, no payment,as aforesaid, shall
be made.
COUNCILMEN
Yeas Nays
Dalglish
Loss
Mortinson
rsun-�
Mr. President, Vavvuiis
101 6-62
Council File No. 209475 —By Milton,
Rosen —
Resolved, That the City of Saint
Paul `and its Comptroller are hereby
authorized to ay from the Permanent
Improvement Revolving Fund the sum
of $10,540.00 to James D. Wolff Company
for work completed in the period from
September .1, 1962, to September 30,
1962, as set forth in Contract Estimate
No. 3 relating to Contract L- 6331 -1,
it being the understanding, of this
Council that the payment of Contract
Estimate No. 3, as aforesaid, in no way
is to be construed as an act by the
City or any of its agents, servants or
employees, extending or in any way
changing the terms of the contract
plans or specifications under the con-
tract number aforesaid, and provided
that prior to -payment of the aforesaid
sum, said Tames D. Wolff Company,
by ids corporate officers, shall file with
the Comptroller of said City, in a
form approved by the Corporation
Counsel, an acceptance of the condi-
tions of payment as hereinbefbre set
forth; anct be it
Further Resolved, That in the ab-
sence of said acceptance being filed
with the Comptroller, no payment, as
aforesaid, shall be made.
Adopted by the Council October 10,
1962.
Approved October 10, 1962.
(October 13, 1962)
OCT 10 1962
Approv d 19—
_ Ong Mayor
'or
OCT 10 1962
19—
4
DUPLICATE TO PRINTER
CITY OF ST. PAUL COUNCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
RESOLVED, That the City of Saint Paul and its
Comptroller are hereby authorized to pay from the Permanent
Improvement Revolving Fund the sum of $10,540.00 to James D.
Wolff Company for work completed in the period from September 1,
1962,to September 30, 1962, as set forth in Contract Estimate
No. 3 relating to Contract L- 6331 -1, it being the understanding
of this Council that the payment of Contract Estimate No. 3, as
aforesaid, in no way is to be construed as an act by the City
or any of its agents, servants or employees, extending or in any
way changing the terms of the contract plans or specifications
under the contract number aforesaid, and provided that prior
to payment of the aforesaid sum, said James D. Wolff Company,
by its corporate officers, shall file with the Comptroller of
said City, in a form approved by the Corporation Counsel, an
acceptance of the conditions of payment as hereinbefore set forth;
and be it
FURTHER RESOLVED, That in the absence of said acceptance
being filed with the Comptroller, no payment,aa aforesaid, shall
be made.
COUNCILMEN
Yeas Nays
Dalglish
C-Hafland--
Loss
<5��
In Favor
Mortinson
� Against
Mir. President, n
ioi�t 6-sz
OCT 101��'
Adopted by the Council 19—
0 C 10
Approved 19—
9
Mayor