210750ORIGINAL TO CITY CLERK
PRESENTED BY ti(yj
COMMISSIONE
CITY OF ST. PAUIPUBLISBF-Dl�jl4
FILE NO
NO.
OFFICE OF THE CITY CLERK
CO CIL RESOLUTION — GENERAL FORM y _.1 File No. 210750 — By Milton
n—
seas, Comptroller's Contract L-
IC WO �Ashbach Construction Co., Con
DATE '.or •the Grading, c.j. �1; •�
> rd Improveme: * ;T : -__ _
aNC ^funi uoJ Dow
tz5gox J :lob z�ir�sT y
WHEREAS, Comptroller's Contract L- 6441, AsIftbach Construction Co.,
Contractor for the Grading, Surfacing, Curbing and Improvement
of Upper Afton Road from McKnight Road to White Bear Ave., has
been substantially completed, and
WHEREAS, Said Contractor requests that a portion of the 15% re-
tained 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 8,563.00
of the $17,126.25 retained; therefore be it,
RESOLVED, that the proper City Officials be and they are hereby
authorized to pay an estimate in the amount of $8,563.00 from
the retained Percentage amounting to $17,126.25 to said con-
tractor; 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
Loss
Mortinson
Peterson
Rosen
Mr. President, Vavoulis
10M 8-82
AN 111963
Adopted by the Council 19—
JAN 111963
Approved 19—
►r "�U
Mayor
DUPLICATE TO PRINTER , • � 0750
CITY OF ST. PAUL COUNCIL NO. _
' OFFICE OF THE CITY CLERK FILE
COUNCIL RESOLUTIONTGENERAL FORM
PRESENTED BY PV�LT� WORKS COMMISSIONER DATE
WHEREAS, Comptroller's Contract L- 6441, Ashbach Construction Co.,
Contractor for the Grading, Surfacing, curbing and Improvement
of Upper Afton Road from McKnight ;load to White Bear Ave,, has
been substantially completed# and ,
WHEREAS, Said Contractor requests that a. portion of the 15% re-
tained 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 18,563.00
of the $17,126.25 retained; therefore be it,
RESOLVED,, that the proper City Officials be and they are hereby
authorized to pay an estimate in the amount of $8,563.04 from
the retained percentage amounting to 817,126.25 to said oon-,
tractor; 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
Loss
Mortinson
Peterson
Rosen
Mr. President, Vavoulis
10114 8-82
In Favor
O
A gainst
J AN 111963
Adopted by the Council 19—
JAN 11 1963
Approved 19_
Mayor