185352185352
Orlrina to City Clerk
• •- CITY OF ST. PAUL FO NO1L NO
OFFICE OF THE. CITY CLERK
COUNCIL RESO�L T N-- GENERAL FORM
PRESENTED BY Adrian P. Winkel IJi. & -. D®aamber 4_ 1097
Councti File Nv. 1863M --W. AdrU- P
Winkel
Whereas I.r
S90S-A. tl. for
the pra Nike' from
Fieax,ey �. i� meted,
thatWherea aa Said Co Meets
por�ion of, t�� �ed
under the ebntraet from 6911dUfts fa>
wQrk.:�e,he p,9,id.,�cgy.o! „{had
WHEREAS, Comptroller's Contract L- 5903 -A, John Fe
Hand., Contractor, for the grading "of Nokomis Avenue from
Reaney to Bush has been completed,
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 $1,100.00 of the $1,215.00 retained; there-
fore, be it
RESOLVED, That the proper city officials be and
they are hereby authorized to pay an estimate in the,iamount
of $1,100.00 from the retained percentage amounting to
$1,215.90 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.
4�yC,�
Ye &4MEN
-44
VO4 1 site
Holland
Tn Favor
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nn 41957
Adopted by the Co l 195—
a Ant-7
PUBLISHED /A-' i -mil
)uplicate to Printer
CITY OF ST. PAUL FILE COUNCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
'RESENTED BY Adrian P. 11inkel December 4
' OMMISSIONER DATE De 1957
WHEREAS, Comptroller's Contract L-5903-A, John F,
Hand, Contractor, for the gradIrW-_,, of Nokomis Avenue from
Heaney to Bush has been completed,
WHE'UAS 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 end Chief Engineer
of the Department of Public Works approve the payment at
this time of '11,100.00 of the $1,215-00 retained; there-
fore, be it
aE,SOLVED, That the proper city official's be and
they are hereby authorized to 'pay an estimate In the amount
of 1,,100.00 from the retained percentage amounting, to
11,215.00 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 in writing and file such consent with
the City Comptroller,
COtTNC,;LMEN
Yeas
Holland
- Marzitelli---
Adopted by the Council 195—
Approved _195—
In Favor
Mayor
Against