215262ORIGINAL TO CITY CLERK,
PRESENTED BY
COMMISSION'
,
COU
CITY OF ST. PAUL COUNCIL NO
E OF THE CITY CLERK FILE
,ESOLUTION- GENERAL FORM
215262
October 29, 196
WHEREAS, Comptroller's Contract L -6521, Ashbach Construction
Company, contractor for the Grading and Paving of JACKSON
STREET from University Ave. to Grove St. and UNIVERSITY AVE.
from Jackson St. to Robert St., has been 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 settlement of the contract, and
WHEREAS, the Commissioner and Chief Engineer of the Department of
PUBLIC WORKS a prove the payment at this time of $ 17, 000.00
of the 0 17,75V.22 retained; therefore be it
RESOLVED, that the proper city officials be and they are hereby
authorized to pay an estimate in the amount of $ 17.,000-00 of
the $ 17, 75..22 retained 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.
/ •
W COUNCILMEN
Yeas Nays
Dalghsh
R&antd--
Loss
Mortinson
Pettrruun—
C (-tasen-
Mr. President, VawaPis
14
l0M 6-62
Council File No. 215262 — By Milton
Rosen —
Whereas, Comptroller's C o n t r a c t
L -8521, Ashbach Construction Com-
pany, contractor for the Grading and
Paving of JACKSON STREET from
University Ave. to 'Grove St. and
UNIVERSITY AVE. from Jackson St.
to Robert St., has been 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 settlement of the contract, and
Whereas, The Commissioner an d
Chief Engineer of the Department of
PUBLIC WORKS approve the payment
at this time of 617,000.00 of the
$17,754.22 retained; therefore be it
Resolved, That the proper city offl-
cials be and they are hereby author-
ized to pay an estimate in the amount "
of $17,000.00 of the $17,754.22 retained
to said Contractor, and be it
tiFurther Resolved, That this resolu-
on shall have no force or effect unless
the sureties on the Contractor's Bond
consent thereto and file such consent
in writing with the City Comptroller. )t
Adopted by the Council October 29,
1963.
Approved October 29, 1963. i
(November 2, 1963)
Tn Favor
DAgainst
UUT 2 9 1963
9—
` A P v� OCT 2 9 1963 19—
Mayor
DUPLICATE TO PRINTER � � i`
������
_ . CITY OF ST. PAUL COUNCIL NOS
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY October 29, 1963
COMMISSIONER nATe
WHEREAS, Compt;rollert s Contract L-6521,$ Ashbach Construction
Company, contractor for the Grading and Paving of JACKSO)i
STREET from University Ave, to arose St. and UNIVERSITY AVE.
froze %Taekson St* to Hobert St,, has been completed„ and
WHEREAS# said Contractor requests that a portion of the 159
retained under the contract from estimates for work done, be
paid in advance of the final settlement of the eontrac t, ' and
WHEREAS, the Commissioner and Chief Engineer of the ]Department of
PUBLIC WORKS approve the paymm t at this time of $ 17#000900
Of the $ 17 *754.22 retained; therefore be it
RESOLVED, that the proper city officially be and they are hereby
authorized to pay an estimate in the amount of $ 17, 000.00 of
the $ 17 #754#22 retained to said Contractor, and be it
FURTHER RESOLVED, that this resolution shall have no korce or
effect unless the sureties on the Contractor t s Bond consent
thereto and file such consent in writing with the City Comptroller,
COUNCILMEN
Yeas Nays
Dalglish
1 ' Q_
Loss
Mortinson
Peterson—
Rosen
loaf 6-62
In Favor
C7
Against
OCT 25 196
Adopted by the Council 19—
OCT 29 1953
Approved 19—
Mayor