215286ORIGINAL TO CITY CLERK - ;' M
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CITY OF ST. PAUL COUNCIL NOS H�51 '6JJ
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM pUBLISHED
PRESENTED BY
COMMISSIONER October 29 1963
DATE � _
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Council File No. 215286 — By Milton
Rosen —
Whereas, Comptroller's Contract L-
6450 -1, Ashbach Construction - Com-
pany, contractor for the Grading and
paein of WEST SEVF14TH 'TREE-
"'r',N, AG' "" ^� 'r1.1f3r`iah; =.i�Aj.
WHEREAS, Comptrollers Contract L- 61+50 -1; Ashbach Construction
Company, contractor for the Grading and Paring of WEST SEVENTH
STREET FRONTAGE ROAD from Graham Ave. to Wheeler 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, bLnd
WHEREAS, the Commissioner and Chief Engineer of the Department
of Public Works approve the payment at this time of 03.,500-00
of the $ 45 575.00 retained; therefore be it
RESOLVED, that the proper city officials be and they are hereby
authorized and directed to pay an estimate in the amount of
3,500-00 from the retained percentage of $ 4,575-00, 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 Comptroller.
COUNCILMEN
Nays
Dalglish
Rolland
Loss
Mortinson
Peterson
14-6 4tesen--
Mr. President, v-a�— CoseV
10111 6-62
to
OCT 3 0 1963
Adopted by the Council 19-
OCT 3fl
Ap o ed 19_
I
In Favor
l Mayor
Against
DUPLICATE TO PRINTER �
w CITY OF ST. PAUL COUNCIL NO.+�'��
OFFICE OF THE CITY CLERK FILE
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY October 29, 1963
COMMISSIONER DATE
WHEREAS,- Comptrollerv's Contract L,- 6450 -1, Ashbach Construction
Company., contractor for the Grading and Paving of WEST SEVENTH
STREET FRONTAGE ROAD from Graham Ave. to Wheeler 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, knd
WHEREAS, the Commissioner sad Chief Engineer of the Department
of Public Works approve the payment at this time of $3,'500.00 -
of the $ 4,575.00 retained; therefore be it
RESOLVED,- that the proper city offidiala be sad they are hereby
authorized and directed to pay an estimte in the amount-of
$ 3s500.00 from the re-tained percentage of $ 4 .-5 75.00, to said
Contractor, and be it
FURTHER RESOLVED, that this resolution shall have no force or
eff6et unless the sureties on the Contractor t s Bond consent
thereto in writing and file such consent with the City Comptroller.,
COUNCILMEN
Yeas Nays
Dalglish
Holland
Loss
Mortinson
Peterson
Rosen
sort "2
,a
Adopted by the Council 19—
/ Approved _ 19—
Tn Favor
Mayor
'� Against