221645ORIGINAL TO CITY CLERK
PRESENTED BY %
IN
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION - GENERAL FORM
COUNCIL NO 2''"16 ,A5
6. 196
WHEREAS, Comptroller's Contract L -6709 for the Resurfacing and
Widening of LEXINGTON PARKWAY from St. Clair Avenue to West
Seventh Street, Ashbach Construction Company, contractor, has
been substantially completed, 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 $ 12, 000.00
of the $15,604.23 retained; therefore be it
RESOLVED, that the proper city officials be and they are hereby
authorized to pay an estimate in the amount of $ 12,000.00
from the retained percentage of 0 15,604.23 to said contractor,
and be it
FURTHER RESOLVED, that this resolution shall have no fcrce or
effect unless the sureties on the contractorts bond consent
them to in writing and file such consent with the City Comptroller.
Yeas
COUNCILMEN
mod'_
Loss
Meredith
Peterson
_BASCT�
Nays
Mr. President, Vavoulis
ions "2
JAN 2 61965
Adopted by the Council 19—
JAN 2 61965
Approved 19-
Th Favor _
JMayor
Against
PUBLISHED JAN 3.0 19u-u
DUPLICATE TO MINTER
CITY OF ST. PAUL COUNCIL
OFFICE OF THE CITY CLERK FILE N
COUNCIL RESOLUTION— GENERAL FORM
COMMISSIONER N IMIT.rpe)x R(nSEN —DATE asant'c�Tr ?6, 1
COMMISSIONED _
WHEREAS,. Comptrollerli s Contract L -6709 for the Resurfacing and
Widening of LEXINGTON PARKWAY from St: Clair Avenue to Meet
Seventh Street, Ashbaoh Construction Company# contractor, has
been substantially completed, 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 De artment
of Public Works approve the payment at this time of 1 12, 000.00
of the $15x604.23 retained; therefore be it
RESOLVED, that the proper city officiaalse be and they. are hereby
authorized to pay an estimate in the amount of $ 12,000.00
from the retained percentage of $ 15o604,23 to said contractor,
and be it
FURTHER RESOLVED, that this resolution shall have no. farce or
affect unless the sureties on the contractor's bond consent
thereto in writing and file such consent with the City Comptroller.
L6
7
r
7
4
COUNCILMEN
Yeas Nays
,D'Ighwh —
-- HuHmrd-
Loss
Meredith
Peterson
Mr. President, Vavoulis
10M 6-es
fiTn Favor
V
Against
r4