230671OWGINAL TO CITY CLERK
CITY OF ST. PAUL FILE NO NO `
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
COMMISSIONER Robert F. Peterson
DATE October 28; 166 _
ig
WHEREAS, Comptroller's Contract L -6778, Ashbach Construction
Company, contractor, for the grading and paving of WATER STREET
from the Levee to Edward Street, has been substantially com-
pleted, 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 $ 24,000.00 of
the 26,685.01 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
24, 000.00 from the retained percentage of $ 265685-01 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 and file such consent with the City Comptroller.
COUNCILMEN
Yeas,�ays
Dalglish
Holland
M`�e edith '
Peterson
JLQSQD
Mr. President, V�olis
ions "2
s»
Adopted by the Cou291T281966 19—
' XT 2 81966
pproved 19—
Tn Favor
U Mayor
Against
PUBLISHED NOV _51966_
DURICAT[ TO rRINT[R
CITY OF ST. PAUL COUNCIL NO�
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
COMMISSONER Robert F. Peterson p October 28: 1966
WHEREAS, Comptroller ► s Contrast L -6778s Ashbach Construction
Company# contractor, for the grading and paving of WAjTER STREET
from the Levee to Edward Street, has been substantially com-
pleted, 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 $ 24, 000.00 of
the $ 26,685.01 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
$ 24#000.00 from the retained percentage of $ 260685,01 to said
contractor, and be it
FURTHER RESOLVED, that this resolution shall have no force or
effect unless the sureties on the contractorfs bond.consent
thereto and file such convent with the City Comptroller.
COUNCILMEN
Yeas de i Nays
Dalglish
Holland
Less -1
Meredith
Peterson
Re�erL
Mr. President,
IoM 6.62
OCT 281966
Adopted by the Council 19-
OCT 2 81965
Tn Approved 19—
Favor
C) Mayor
Against