209654ORIGINAL TO CITY CLERK
' ..-
PRESENTED BY
COMMISSION
CITY OF ST. PAUL COUNCIL
OFFIC�jj�F THE CITY CLERK FILE
COUNCIL RESOLUTION— GENERAL FORM t7 I_
209654
NO.
o;
Whereas, Comptrollerts Contract L -6407 Ashbach Construction
Company,Contractor,for grading, surfacing and improving of White
Bear Avenue from Upper Afton Road to Burns Avenue 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 Department
of Public'Works approve the payment at this time of $4,500.00 of
the $5,166'.00 retained, therefore be it,
Resolved, that the proper city officials be and they are
hereby authorized to pay an estimate in the amount of $4,500.00
from the retained percentage amounting to $5,166.00 to said
contractor, and be it,
Further Resolved, that this resolution shall have no force
or effect unless the - sureties on the Contractorts bond consent
thereto in writing and file such consent with the City Comptroller.
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11
OCT 2 316
COUNCILMEN
Yeas Nays
Dalghsh
Holland
Loss
In Favor
Mortinson
Peterson
• �� Against,.
Mr. 13r-esident,
loIti 6-e2 �`'• '.fir
s.
Adopted by the Council 19-
OCT 23 1962
Approve 19-
t
II
Mayor
DUPLICATE TO PRINTER
PRESENTED BY
COMMISSION
CITY OF ST. PAUL COUNCIL 209654
OFFICE OF THE CITY CLERK FILE NO.
COUNCIL RESOLUTION — GENERAL FORM
Whereas$ Comptroller *s Contract L -6447 Ashbach Construction
CWany Contractor for .grading, surfacing ,and,iWrovino'of Whit*
Boar Avenue from Upper Afton Road to BUlrns Avenue has' boon
oubst,64tially omplet*d$ and$
Whereas# said Contractor requests that a portion of the 15%
ratained under the contract from estimate* for work dwe,,be paid
in, advanao of the final ompletion of the Oontract$, acnd$
Whereas$ the Cc ssior*i Chief Engineer bf the Department
of ;public works approve tha payment at this ,tine of $4$50040 of
the $5$166.00 retained$ there fore be It*
Resolved, that the proper city offi4iols be and they are
hereby authorized to pay an estimate in the amount of $4#500 «00
from the retained pereentgp epounting to ,$5,166.00 to saW
aontractor$ and be its,
Further Reselved$ that this Itetalution shall have no fora*
of offset unless the sureties on the Contrastor•s band consent
thereto in wtittnq &nd file such content with the City'Cokptrolleri,
COUNCILMEN
Yeas Nays
Dalglish
Holland
Loss
Mortinson
Peterson
Rosen
ML. Fresidunt,--V*v0uha_,
10AI 6-62
In Favor
0 Against
U CT 2 3 ISM
Adopted by the Council 19—
OCT 2 3 _ «,-w_
Approved 19—
Mayor