184719Original to City Clerk ^
CITY OF' ST. PAUL
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION— GENERAL FORM
COU
FILENCIL NO. J
PRESENTED BY
COMMISSIONERAdrian P. Winkel /A DATE Octc
ber 1, 195
Council File No. 184719 =By Adrian P.
Winkel=
Whereas, Comptroller's Contract
L- 5811 -2, E. J. Pennig Co., Contractor,
for the surfacing of DeCourea D :lr
'WHEREAS, Comptrollerts Contract L- 5811 -2, E. J. Pennig Co.,
Contractor, for the surfacing of DeCourcy Drive from Lexington
Parkway to Rosen Road has been completed, and
WHEREAS, Said Contractor requests that a portion of the 15,E
retained under the contract from estimates for work done be paid
in advance of the final payment of the final estimate
WHEREAS, The Commissioner and Chief Engineer of the
Department of Public Works approve the payment at this *time of
X5,500.00 of the $6,270.00 retained; therefore, be it
RESOLVED, That the proper city officials be,and they are
hereby authorized to pay an estimate in the amount'of $5,500.00
from the retained percentage amounting to $6,270.00 to said
contractor; and be it
FURTHER RESOLVED, That this resolution shall have no force
or effect unless the sureties on the contractortu bond consent
thereto in .writing and file such consent with the City Comptroller.
COUNCILMEN
Yeas s
a vorson
n Favor
Mortinson
Peterson Against
Mr. President, Dillon
5M 6.55 2
Adopted by the Council 195
00-f I AS
Approved '+ 195 —
Mayor
PtJt3 HED / � -
Duplicate to Printer y 1
CITY OF ST. PAUL FILE NCIL NO..{
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
COMMISSIONER Adrian P. Winkel DATE October 1:, 1957
WHEREAS, Comptroller's Contract L»5811 -2, E. J. ,Pennig Co.,,
Contractor, for the surfacing of DeCourcy Drive )From Lexington
Parkway to'Rosen Road has been completed$ 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 payment of the final estimate
WHEREAS, The Commissioner and Chief Engineer of the
Department of Publ c Works approve the payment at this time of
45.,500.00 of the $6,.2 ?0.00 retained; therefore, be it
RESOLVED, That the proper city officials be and they are
hereby authorized to pay an_'" to in the amount of $5,500,.00
from the retained percentage am unttng to $6,270.00 to said
contractor; and be it
FURTHER RESOLVED, That this resolution shall have no force
or effect unless the sureties on'the contractorle bond consent
thereto in writing and file such consent with the City Comptroller.
COUNCILMEN
Yeas ys
ns
�
Favor
Mortinson cz
Peterson * A gainst
Mr. President, Dillo
5M 6.55 2
OCT 11��
Adopted by the Council 195 -
4 ,T 107
Approved 195—
Mayor