198073.16Ei1GINAL TO -CITY CLERK '
` CITY OF ST. PAUL COUNCIL NCII. NO
FFICE OF THE CITY CLERK
COU C L RESOLUTION - GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
WHEREAS, Comptroller's Contract L -6112, Peter Lametti
Construction Company, contractor for the Construction of the
NEVADA- WESTMINSTER SEWER SYSTEM, has been substantially comipleted,
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 settlement of the Contract, and
WHEREAS, The Commissioner and the Chief Engineer of the
Department of Public Works approve the payment at this time of
$13,000.00 of the 016,350.00 retained, now therefore, be it
RESOLVED, That the proper City Officers be and they are
hereby authorized to pay the amount of $13,000.00 from the retained
percentage amounting to 016,350.00 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 and file such consent in writing with the City Comptroller.
Council File No. 198073 —By Milton
Rosen—
Whereas, Comptroller's Contract L-
6112, Peter Lametti Construction Com-
pany, contractor for the Construction
of the NEVADA- WESTMINSTER SEW-
ER SYSTEM, has been substantially
completed, and
Whereas, Said Contractor requests
kbrtj•n�t�ign ,of �thP�15� retained
`nr
✓mow
COUNCILMEN
Yeas Nays
DeCourcy
Rolland
Loss In Favor
Mortinson
Peterson
Ro .9en
Against
.Mr. President, Vavoulis
6M 8 -60 2
1,
JUL 19 -
Adopted by the Council 19—
JUL 19 6D
9—
.: IrUPLICATE TO PRINTER '' 19807 ]
° CITY OF ST. PAUL FOE v
NO NCIL .
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
WMnS t Comptroller's Contract L-6112,, Peter Iaametti
Construction Company, contractor for the Construction of the
=ADA —WE MINSTER SEWER 3?STEX, has been substantially completed f
and
WAERFAS, said Contractor requests that a portion of the
157 retained under the Contract fron estimates for work done, be
paid in adva nod of-the final settlement of the Contract, and
WEER=., The Commissioner and the Chief ftineer of the
Department of Public Works approve the payment at this time of
$13,000.00 of the $16,350.00 retainer, now therefore, be it
RESOLVED,, That the proper City fficers be and they are
hereby authorised to pay the amount of 413,000.00 from the retained
percentage amounting to $16 #350.00 to said Contractor, and be it
FURTHER RESOLVED, That this Resolution shall have no
force or effect unless the Suretise on the Contractor's Bond consent
thereto and f31* such consent in writing with the City Comptroller.
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Loss
Mortinson
Peterson
Rosen
Mr. President, Vavoulis
aM s.eo 2
JUL IBM
Adopted by the Council 19—
JUL 18
Approved 19—
In Favor
n Mayor
�igainst