184841Original to City Clerk _ Z • -84 8 .EIL
CITY OF ST. PAUL FILE NCIL NO.
OFFICE OF THE CITY CLERK A
COUNCIL RE.80LLITION— GENERAL FORM
COMMISSIIONER Adrian P. Winkel W
DATE October 9_ 1957
Council File No. 184841 —By Adrian P.
Winkel—
Whereas, Comptroller's Contract L-1
,sn3o�ra K-ir: ° ,ztti.,: 4ti ^tciac "ion, ro.,!
WHEREAS, Comptrollerts Contract L -5832, Peter Lametti
Construction Co., Contractor, for the Dale- Nebraska Sewer
System 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, TheCCommissioner and Chief Engineer of the Depart -
ment of Public Works approve the payment at this'time of
$3 ,000.00 of the $35,250.00 retained; therefore, be it,
RESOLVED, That the proper city officials be and they are
hereby authorized to pay an estimate in the amount of
$34 000.00 from the retained percentage amounting to 0359250,00
to said contractor; and be it
FURTHER RESOLVED, That this resolution shall have no force
or effect unless the sureties on the ContractorTs bond consent
thereto in writing and file such consent with the City Comptroller.,
COUNCILMEN
Yeas Nays
-GibbOR&,
ff%+rereen
Holland
1I
Mortinson
J� p Peterson
Mr. President, Dillon
5M 6.55 2
OCT 10 1957
Adopted by the Council 195—
OCT 1.01957
Approved 195—
In Favor
I Mayor
Against.
a?08LISHED__Zi� — Ze-5k, '� .
Duplicate to Printer
CITY OF ST. PAUL FILENCIL NO. pm
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER Adrian P. Winkel DATE October Q _1,952
WHEREAS, Comptroller's Contract L -5832, Peter Lametti
Construction Co.., Contractor, for the Dale - Nebraska Sewer
System 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, ThetCommissioner and Chief Engineer of the Depart-
ment of Public Works approve the payment at this time of
$3�, 000.00 of •the $35,250.00 retained; therefore# be it
RESOLVED, That the proper city officials be and they are
hereby authorized to pay an estimate in the amount of
X32,000.00 from the retained percentage amounting to $35,250.00
to said contractor; and be it
FURTHER RESOLVED, That this resolution shall have no force
or effect unless the sureties on the Contraotor!s bond consent
thereto in writing and file such consent with the City Comptroller,
COUNCILMEN
Id Yeas Nays
-- Gil�be�e --r
Holland
q� flt ((-In Favor
�19, , Mortinson
W Peterson Against
Mr. President, Dillon
5M 6.55 2
OCT 10 19S,7
Adopted by the Council 195—
0 CT 10 ''9S7
Approved 195—
Mayor