215287e I /n/
ORIGINAL TO CITY CLERK ,. -i /2 y
CITY OF ST. PAUL g��SD l Icla
~ FILE NO•
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION - GENERAL FORM �R enle No. 21287 — By Milton
Whereas, Comptroller's Contract L-
PR SEND BY , 5, Ashbach Construction Company,
C MMISSIONE DATE ,,,ontractoi for the Grading and Paving
:=W TV STREET and ST. CLAM
r., from Smith Ave. to W. 0F,.',z
. s,� been completed, anii S.�i+n?
WHEREAS, Comptroller's Contract L -6525, Ashbach Construction Company,
contractor for the Grading and Paving of CLIFF STREET and ST. CLAIR
AVE. from Smith Ave. to W. Seventh 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 approve payment at this time of ! r9, 000.00 of the
20, 774..1 retained; therefore be it
RESOLVED, that the proper city officials be and they are hereby
authorized to pay an estimate in the amount of $ 19,000.00 from
the retained percentage of $ 20, 774..1 to said contractor, and
be it
FURTHER RESOLVED, that this resolution shall have no force or effect
unless the sureties on the contractor's h.ond consent thereto in
writing and file such consent with the City Comptroller.
AA COUNCILMEN
Yeas Nays
Dalglish
Holland
Loss
Mortinson
Peterson
Y c& ._
Mr. President, -V'�.a.ou46-- ;e;S' eyl
r
10M 8-82
C
�LJ
Tn Favor
Against
OCT 3 0 1963
Adopted by the Council 19—
OCT 3 0 190
Approved 19_
Mayor
DUPLICATE TO PRINTER ; " -
_ CITY OF ST. PAUL COUNCIL No. 5287
OFFICE OF THE CITY CLERK FILE
COUNCIL RESOLUTION — GENERAL FORM
PRESENAD BY
COMMISSIONER DATE
WHEREAS, Eomptrollar's Contract L -6525, Ashbaoh Construction Company,
contractor for the Grading and Paving of CLIFF STREET and ST. CLAIR
AVE. from Smith Ave, to W, Seventh St.j has been completed, and
WHERE,A.S, said contractor requests that a portion of the 15% retained
under the contract from estimates for work done, be paid in
advance of the f anal settlement of the contract, and
WREREASj the Commissioner and Chief Engineer of the Department of
Public Works approve payment at this time of $ 19$000.00 of the
20o774-44 retained; therefore be It
RESOLVED9 that the proper city officials be and they are hereby
authorized to pay an estimate in the amount of $ 19,000.00 from
the retained percentage of $ 2b, 774..1}. to said contractors and
be it
FURTHER RESOLVEDO that this resolution shall have no force or effect
unless the sureties on the contractorla bond consent thereto in
writing and file such consent with the City Comptroller.
COUNCILMEN
Yeas Nays
Dalglish
Holland
Loss
Mortinson
Peterson
Rosen
�11Ir. President, vin „t;a
sort "2
In Favor
A gainst
OCT 301963
Adopted by the Council 19—
OCT `?n 14
Approved 19—
Mayor