184720Original to City Clerk it, ,
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY
COMMISSION
Adrian P. Winkel ,
FIE NO. N vwOUNCIL 7
October 1,__ 195.7
Council File No. 184720— By`Adrian P.
Winkel —
Whereas, Comptroller's Contract'
i L- 5736 -A, E. T. Pennig Co., Contractor,
for the repaving of Selby Avenue from; Victoria to Fairview and Fairviey!
from Selby to Marshall h' ; ..l,aF., --- .
WHEREAS, Comptroller's- Contract L- 5736 -A, E. J. Pennig Co.,
Contractor, for the repaving of Selby Avenue from Victoria to
Fairview and Fairview from Selby to Marshall 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 Public Works approve the payment at'this time
of $4,;500.00 of the $5,161.80 retained; therefore, be it
RESOLVED,; That-the proper city _officials be. and they are
hereby.authorized to pay an estimate in the amount .of 84,500.00
from the retained percentage amounting to- $5,161.80 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 ays
n
4 C 7T .1 � rwaw� r
11gr1Y VL gVll�
n Favor
- 0Against
�1[Lar_�itPlli
Morti Ison "
Petersq
Mr. President, Di on
5M 6.55 °2
Adopted by the Counc'riCT 195—
1 1957
Approved 195—
PUBLISHED 6 -
t
Mayor
Duplicate to Printer .1 1' ^ ti4
CITY OF ST. PAUL FILE NCIL NO. '
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY Adrian. P, 'Winked. October 1 1957
COMMISSIONER DATE
WHEREAS, Comptroller's Contract L- 3736 -A, E.- J.•Pennig Co.,.
Contractor, for the repaving of Selby Avenue from Victoria to
Fairview and Fairview from Selby to Marshall has been completed,
and
WHEREAS, 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 payment of the final estimate
WHEREAS, The Commissioner and Chief Engineer of the
Department of Publics Works approve the payment at this time
of $41,500,00 of the $5,161,,80 retained; therefore, be it
RESOLVED, That the proper city officials be and they are
hereby authorized to pay an estimate In the amount of $4,500.00
from the retained percentage amounting to $5,161,80 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 N
@M
Mortinson
Peterson
Mr. President, Dillon
5M 6.55 2
Tn Favor
A gainst
OGT 11957
Adopted by the Council 195—
-a-By 1 `1957
Approved 195—
Mayor