230672tORIOINAL TO CITY CLERK � � 6 2
'1 /J�
CITY OF ST. PAUL COUNCIL NO P+d 1
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
WHEREAS, Comptroller's Contract L -6763, Ashbach Construction Company,
contractor, for the Resurfacing of GRAND AVENUE from Oakland Avenue
to Cretin Avenue, 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 $ 35,000.00 of the
retained percentage of 0 39,233.17, 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
35, 000.00 from the retained percentage of $ 39,233-17 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 in writing with the City Comptroller .
1' !
OCT 2 81966
COUNCILMEN Adopted by the Council 19—
Yeas e4L4P Nays
Dalglish 00T 2 81968
Holland Approved 19-
Lross— Favor
Meredith
Peterson Mayor
�,, .fie- �0— ��Sainst .% .PUBLISHED NOV 5 1966
Mr. President,
ions "2 I
DUPLICATE TO PRINTER
CITY OF ST. PAUL FILE NO
NO
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
COMMISSIONED Robert F. Peterson DATE October 28, 1966-
WIEREAS, Comptrollert s Contract L -6763, Ashbach Construction Company,
contractor, for the Resurfacing of GRAND AVENUE from Oakland Avenue
to Cretin Avenue, 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 contras tj and
WHEREAS# The Commissioner and Chief Engineer of the Department of
Public Works approve the payment at this timo of 0 35000.00 of the
retained percentage of $ 39,233.171 therefore, be it
RESOLVED$ that the proper city officers be and tiny are hereby
authorized and directed to pay an estimate in the amount of
$ 35#000.00 from the retained percentage of $ 39#233.17 to said
contractor$, and be it
FURTHER RESOLVED# that this resolution eh all have no force or efC act
unless the sureties on the contractor's Bond consent thereto and
file such consent in writing with the City Comptroller.
COUNCILMEN
Yeas Nays
Dalglish
Holland
.Ls�ss,
Meredith
Peterson
Bo n
Mr. President, YevouHs
ions 6.42 7
OCT 2 8196
Adopted by the Council 19—
OCr28196
-4"7 - Tn Approved 19—
Favor
A Mayor
Against