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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