185386Original to City Clerk
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
COU�C"ESOLUTION- GENERAL FORM
in
COUNCIL "
FILE NO.
N0. 199886 --$y Aftba p;:
8nq
Whereas, The 1955 contract for the construction and
repair of sidewalks in the City of St. Paul, Comptrollerts
Contract Tw5560, Northwest Flooring Co. has been completed,
and
Whereas, Said contractor requests that a portion of the
five percent (5 %) retained from estimates for work done under
this contract during 1955, 1956 and 1957 be paid in advance of
the final statement of measured quantities, and
Whereas, The Commissioner of Public Works and the Chief
Engineer of said department approve the payment at this time
of $11,500.00 of the $5,2811.21 retained percentage for the a-
foresaid contract; therefore be it
RESOLVED, That the proper City officers be and they are
hereby authorized to pay an estimate in the amount of $4,500*00
from the retained percentage of $5,2811.21 to said contractor,
and be it
FURTHER IUOLVED, 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
DeCourey
Holland
"tTWrZ tel4._
In Favor
- Petae�,. / n
Rosen - Against
5M 6.56 Qp,2
Adopted by the Council � 195—
51%7
Approved— 195-
,
Mayor
PUBLISHED
Duplicate to Printer
CITY OF ST. PAUL COE NCIL NO
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
whereas, The 1955 contract for the construction and
repair of sidewalks in the City of St. Paul: Comptroller's
Contract L -5560, Northwest Flooring Co. has been completed,
and
Whereas, Said contractor requests that a portion of the
five percent (5%) retained from estimates for work done under
this contract during 1955, 1956 and 1957 be paid in advance of
the final statement of measured quantities, and
Whereas, The Commissioner of Public Works and the Chief
Engineer of said department approve the payment at this time
of $4,500.00 of the $5,284«21 retained percentage for the a-
foreeaid contract; therefore be it
RESOLVED, That the proper City officers be and they are
hereby authorized to pay an estimate in the amount of $4,500 *00
from the retained percentage of $5,281.21 to said contractor,
and be it
FURTHM 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 Nays
DeCourcy
Holland
Marzitelli,
Mortinson° In Favor
Peterson
Rosen Against
Mr:'PresiJenT; IIill'oii
5M 6 -56 2
Adopted by the Council 195—
Approved_ 195_
Mayor