205795d .- -
ORIGINAL TO CITY CLERK
I
PRESENTED BY R�
COMMISSIONE
/40
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
COY�CIL RESOLUTION - GENERAL FORM
FIOUNCIL NO 205795
WHEREAS, Comptroller's Contract L- 6313 -A, Ashbach Construction
Company, contractor for the construction of the Grading and
Paving of CRETIN AVENUE from Highland Parkway to St. Anthony
,Avenue, has been substantially completed, and
WHEREAS, said Contractor requests that a portion of the retained
percentage under the contract from estimates for work done,
be paid in advance of the final completion of the contract, and
WHIiREAS, the Commissioner of Public Works and Chief Engineer of
the Department of Public Works approve payment at this time
of $ 381560.00 of the 057,900.00 retained, therefore, be it
RESOLVED, that the proper city officers be and they are hereby
authorized to pay an estimate in the amount of 0 38, 560.00
from the retained percentage of 57,900.00 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
Yeas Nays
DeCourey
dhffisad-
Loss
,A��
Peterson
Rosen
Mr. President, Vavoulis
5M 5.50 Qp. 2
Council File No. 205795 —By Milton
Rosen —
Whereas, Comptroller's Contract L-
8313 -A, Ashbach Construction Com-
pany, contractor for the construction
of the Grading and Paving of CRETIN
AVENUE from Highland Parkway to
St. Anthony Avenue, has been sub-
stantially completed, and
Whereas, Said Contractor requests
a portion of the retained percentage
under the contract from estimates for
work done, be paid in advance of the
final completion of the contract, and
Whereas, The Commissioner of Pub-
lic Works and Chief Engineer of the
Department of Public Works approve
payment at this time of $38,560.00 of
the $57,900.00 retained, therefore, be it
Resolved, That the proper City offi-
cers be and they are hereby authorized
to pay an estimate in the amount of
$38,560.00 from the retained percentage
of $57,900.80 to said contractor, and be it
Further Resolved, That the Resolu-
tion 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.
Adopted by the Council Febr -a ,,I,
1962.
Approved February 1, 1962.
(February 3, 1962)
--In Favor
Against
DEB 11962
1196.
llel
Mayor
DUPLICATE TO PRINTER � �
CITY OF ST. PAUL COUNCIL NO. 905795
_ OFFICE OF THE CITY CLERK FILE
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER DATE ZUIF[>iX FEBRUARY 1,__'±;6?
WHEREAS, Comptroller =s, Contract L- 6313 -A, Ashbaah Construction
Company, contractor for the construction of the Grading and
Paving of CRETIN AVENUE from Highland Parkway to St. Anthony
Avenue, has been substantially completed, and
WHEREAS; said Contractor raqu.ests that a portion of the retained
percentage under the contract from estimates for work done,
be paid in advance of the final completion of the c ontract, and
WEEER EAS, the Commissioner of Public Works and Chief Engineer of
tba De artment of Public Works approve. payment at this time
of $ 39, 560.00 of the $57000.00 retained, tlmre fore, be it
RESOLVED, that the proper city officers be and they are hereby
authorised to pay an estimate in the amount of $ 38, 560.00
from the retained percentage of 0 5 7,900.00 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
Yeas Nays
DeCourcy
aHoHan d
Loss
1V AhMn --
Peterson
Rosen
Mr. President, Vavoulis
SM E -80 qW 2
Tn Favor
v
A gainst
rE B 11962
Adopted by the Council 19—
W.
Approved F E R 1196c
19—
Mayor