210554ORIGINAL TO CITY CLERK
COUP
PRESENTED BY
COMMISSIONER �% J
U
PIJBLIS D '�v 210554
CITY OF ST. PAUL FILE ONCIL
NO.
.E OF THE CITY CLERK
:ESOLUTION— GENERAL FORM
`l File No. 210554 — By Milton
n-
:reas, Comptroller's Contract
T'A, Ashbach Construction Co.,
;,,tor, for the widening and pav -C
..'airview Ave. from St. Clair'
1 = ,f•Kmmit Ave., has been sul
r <.npleted, and
Contractor reque'
of the 15% ref, v
t II' •t - n esir A -� _".It
, •WHEREAS, Comptroller's Contract L- 6440 -A, Ashbach Construction
Co., Contractor for the widening and paving of Fairview Ave.
from St. ClaiPAve. to Summit Ave., 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 Depart-
ment of Public Works approve the payment at this time of
$$10,558.18 of the $13,197.73 retained; therefore be it,
RESOLVED, that the proper city officials be and they are here-
by authorized to pay an estimate in the amount of
10,558.18 from the retained percentage amounting to
13,197.73 to said contractor; and be it,
FURTHER RESOLVED, that this resolution shall have no force or
effect unless the sureites on the Contractor's bond consent
thereto in writing and file such consent with the City
Comptroller.
417v-
COUNCILMEN
Yeas Nays
Dalglish
Holland
Loss
,-Marthwon-
DEC 271962
Adopted by the Council 19—
DEC 2 71962
Approve 19—
In Favor
Peterson b
�j A gainst
Mrresident,
A
10M 6.82
,109117g Mayor
DUPLICATE TO PRINTER
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
>f COUNCIL RESOLUTION — GENERAL FORM
2.0554
FILENCIL NO.
PRESENTED BY
COMMISSIONER DATE
WHEREAS, Comptroller's Contract L- 6440 -A, Ashbach Construction
Co., Contractor for the widening and paving of Fairview Ave.
from St. Clair Ave.. to Summit Ave., 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 Depart-
ment of Public Works approve the payment at this time of
$10,558.18 of the $13,197.73 retained; therefore be it,
RESOLVED, that the proper city officials be and they are here-
by authorized to pay an estimate in the amount of
10,558.18 from the retained percentage amounting to
1311197.73 to said contractor; and be it,
FURTHER RESOLVED, that this resolution shall have no force or
effect unless the sureites on the Contractor's bond consent
thereto in writing and file such consent with the City
Comptroller,
COUNCILMEN
Yeas Nays
Dalglish
Holland
Loss In Favor
Peterson
Against
Rosen
101 6-62
DEC 27 1968
Adopted by the Council 19—
DLC 27 id31
Approved 19—
Mayor