230645230645
ORI5Ir1AL TO CITY CLERK
CITY OF ST. PAUL OENCIL NO-
�. OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION� -GENE L FORM
PRESENTED BY ROBERT F. PETERSON �T� -��'� a r October 26. 1966
WHEREAS, Comptroller's Contract L -6786, Ashbach Construction
Company, contractor for the Paving of ARLINGTON AVENUE from
Rice Street to Jackson Street, has been substantially completed
1 and
WHEREAS, said contractor requests that a portion of the retained
-�� - percentage under the contract from estimates for work done, be
paid in advance of the final settlement of the contract, and
WHEREAS, the Commissioner and Chief Engineer of the Department of
Public Works approve the payment at this time of $ 203000.00
of the $29,819.31 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
I 20, 000.00 from the retained percentage of $ 29,819-31 to said
contractor, and be it
Lam"
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.
COUNCILMEN
Yeas Nays
Dalglish
Holland
Meredith
Tn Favor
Peterson Against
�esee- -�e�e.de�Y
Mr. President, Vevouks,
ions 6-62
oe-6 2. 61966
Adopted by the Council 19—
Approved OCT 2 61966
19—
Mayor
PUBLISHED OCT 2 9 = - - -
DUPLICATE TO MINTER
CITY OF ST. PAUL F11OU14CIL NO � cj
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
MESENTED BY
COMMISSIONER ROBERT PETERSON October 2♦ 1966
WHEREAS, Comptroller's Contract L -6786, Ashbach Construction
Company, contractor for the Paving of ARLINGTON AVENUE from
Rice Street to Jackson Street, has been substantially completed
and
WHEREAS, said contractor requests that a portion of the retained
percentage under the contract from estimates for work done, be
paid in advance of the final settlement of the contract, and
WHEREAS, the Commissioner and Chief Engineer of the Department of
Public Works approve the payment at this time of $ 20,000.00
of the $29,819.31 retained; 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
$ 20,000.00 from the retained percentage of $ 29,819.31 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.
COUNCILMEN
Yeas Nays
Dalglish
Holland
Meredith
Peterson��,,II �
Mr. President, VaxQMU.%
10M •-as
In Favor
D
Against
WT 2 61966
Adopted by the Council 19—
Approved �X; sE b F,,l 19—
Mayor