230762ORIf.IMAL TO CITY CLERK
2;30762
r CITY OF ST. PAUL COUNCIL NO
OFFICE OF THE CITY CLERK FILE
I�NPIL RESO�ITI ,9N— GENERAL FORM
PRESENTED COMMISSIONER BY � DATE NOVEMBER 8, 1966
COMMISSIONEQ JJ
a
WHEREAS, in the matter of Comptroller's Contract L- 6696 -2,
for the Grading and Paving of SHEPARD ROAD from Otto Avenue
to I.S. 35E and the'SHORT LINE ROAD from St. Clair Avenue
to Jefferson Avenue, AshbaEh Construction Company, contractor,
is nearing completion, 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 completion-'f the contract, and
WHEREAS, the Commissioner and Chief Engineer of the Department
of Public Works approve the' payment at-this time of $90,000.00
of the $1203149.99 retained; therefore, be it
RESOLVED, that the proper city officers be and they are hereby
authorized and directed to pay an estimate in the' amount of
90,000.00 from the retained percentage of $ 120,149.99 to
said contractor, and be it
FURTHER RESOLVED, that this resolution shall have no force or
effect unless the sureties on the the contractor I s bond consent
thereto in writing and file such consent with the -City Comp %troller.
NOV 8 1966
COUNCILMEN Adopted by the Council 19—
Yeas Nays NOV s 1966
Dalglish
Holland Approved .19-
_ x.
y
Loss
Favor
Meredith �
Peterson ,,�
Mayor
Rosen
Against
Mr. President, Vavoulis PUgUMED NOV x.21960
coat e-62 S ' -
DUPLIC'ATC TO PRINT[R "` (}
rr' CITY OF ST. PAUL COUNCIL NO PPA
OFFICE OF THE CITY CLERK FILE
COUNCIL RESOLUTION — GENERAL FORM
COMMISSIONER DATE NOVEMBER 8: 1966
WHEREAS$ in the matter of Comptrollers Contract L- 6696 -2,
for the Grading and Paving of SHEPARD ROAD from Otto Avenue
to 1,S, 35E and the SHORT LINE ROAD from St. Clair Avenue
to Jefferson Avenue, Ashbaah Construction Company, contractor,
is nearing completion, 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 completion of the contract, and
WHEREAS, the Commissioner and Chief Engineer of the Department
of Public Works approve the payment at this time of $902000.00
of the $1200149.99 retrained, therefore, be it
RESOLVED, that the proper city officers be and they are hereby
authorised and directed to pay an estimate in the amount of
$ 90, 000.00 from the retained percentage of $ 120p149-99 to
said contractor, and be it
FURTHER RESOLVED, that this resolution shall have no force or
effect unless the sureties on the the contractor's bond consent
thereto in writing and file such consent with the City Compitroller
NOV S 1966
COUNCILMEN Adopted by the Council 19—
Yeas Nays NOV 81866
Dalglish
Holland Approved 19—
Loss Tn Favor
Meredith
Peterson Mayor
Against
Rosen
Mr. President, Vavoulis
10M 4.42