220254v
ORIGINAL TO CITY CLERK
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
,�
COUNCIL NO- /d��
WHEREAS, Controller's Contract L- 6176 -27, Ashbach Construction
Company, contractors for the construction of the SHORT LINE
ROAD from Hamline Avenue to St. Clair Avenue and SHEPARD ROAD
from Elway Street to Rankin Street, 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'a prove the payment at this time of $ 85,000.00
of the $ 100,547.27 retained, therefore be it
RESOLVED, that the proper city officials be and the are hereby
authorized to pay an estimate in the amount of $ 85,000.00 from
the retained percentage of $ 100, 51+7.27 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 Comp-
troller.
COUNCILMEN
Yeas Nays
Dalglish
Holland
Loss
Meredith
1�_
Tn Favor
d
_ Against
i�2
7w7 X�, (at;r7L,
®C1 6 IV
Adopted by the Council 19—
SEQ
Approver' 19—
deting Mayor
PUBLISHED OCT 10 1964
DUPLICATE TO PRINTER
CITY OF ST. PAUL COUNCIL
OFFICE OF THE CITY CLERK FILE NO
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONED DATE
a '
1
Yeas
WHEREAS, Controller's Contract L- 6176 -27; Ashbach Construction
Company, contractors for the conitruction of the SHORT LIKE
ROAD from Hamlin Avenue to St, glair Avenue and SHEPARD ROAD
from Elway Street to.Rankin Street, has been substantially
completed, and
WHEREAS, maid Contractor requests that a. portion of the 15%
re tai ned under the contract from a st imate m for work done, be
paid in advanee 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 $ 85,000.00
of the $ 100,547.27 retained, therefore be it
RESOLVED, that the proper city officials be and they are hereby
authorized to ' pay an estimate in the amount of $ 85, 000.00 from
the retained percentage of 0 100#547,27 to said contractor,
and be it
FURTHER RESOLVED, tknt this resolution shall have no Force or
effect unless the sureties on the Contractorfs Bond consent
thereto in writing and file such consent with the City Comp-
troller.
COUNCILMEN
Dalglish
Holland
Loss
Meredith
Peterson
_Aeserr-
Nays
10M 6.6!
cc, 6 1964
Adopted by the Council 19
OCT 6
Approved 19—
Tin Favor
Mayor
�gainst