198678ORIGINAL TO CITY CLERK .-
CITY OF ST. PAUL COUNCIL NO
FFICE OF THE CITY CLERK FILE
CO CIL RESOLUTION — GENERAL FORM
PRESENTED MSSIIONE DATE AUGMST 26$ 1960
WHEREAS, Comptrollers Contract L- 6164 -A, Ashbach Con -
Struction Company,- Contractor for the Grading and Paving
of FAIRVIEW AVENUE from Summit Avenue to Selby Avenue;
also Storm Sevier from Hague Avenue to Portland 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 co mpleit16n,. of the
contract, and
WHEREAS, the Commissioner and Chief Engineer of the Department
of Public Works approve the payment at this time of 08,000.00
of the $ 10,682.82 retained, therefore be it
RESOLVED, that the proper City Officers be and they are
hereby authorized to pay an estimate-in the amount of $8.,000.00
from the retained percentage of w 10,682.82 to said Contract-
or, and be it
FURTHER RESOLVED, that
or effect unless the
consent thereto and
City °Comptroller.
COUNCILMEN
Yeas Nays
DZeuru—
Rolland
Loss
Mortinson
Peterson
Rosen
Mr. President, Vavoulis
sm 8.ao °Qjo. Z
this Resolution shall have no force
Sureties on the Contractor's Bond
file such consent in writing with the
Council File No. 198678 —By Milton
Rosen—
Whereas, Comptroller's Contract L-
6164 -A, Ashbach Construction Com-
ppany, Contractor for the Grading and
g of FAIRVIEW AVENUE from
Summit Avenue to Selby Avenue; also
Storm Sewer from Hague Avenue to
Portland Avenue, has been substan-
tially 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
^�1n _-r the Department of Public
ti`s - - ^_ vrrtet at this
AUG 2 6 1960
Adopted by the Council 19—
AUG 2 6 1960
pproved 19—
In Favor ,
o Mayor
Against
DUPLICATE TO PRINTER [�
CITY OF ST. PAUL COUNCIL NO. �n/
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER DATE AUGUST 24, 1960
WHEREAS, Comptroller's Contract L- 6164. -As Ashbach Con -
Struction Companyp Contractor for the Grading and Paving
of FAIRVIEW AVENUE from Summit Avenue to Selby Avenue;
also Storm Sever from Hague avenue to Portland Avenue,
has been substantially completeds and
WHEREASs said Contractor requests that a portion of the
15% retained under the contract from estimates for Work
dones be paid in advance of the final completibnnof the
contracts and
WHE EASs the Commissioner and Chief Engineer of the Department
of Public Works approve the payment At this time of 080000;00
of the $ 10,682.82 retained$ therefore be it
RESOLVED, that the proper City Officers be and they are
hereby authorized to pay an estimate in the amount of $8,000.00
from the retained percentage of $ 10t682.82 to said Contract-
or # and be it
FURTHER RESOLVED, that this Resolution
or effect unless the Sureties on the
consent thereto and fil -t such consent
City Comptroller.
COUNCILMEN
Yeas Nays
.DsGeur-cy
Holland
Loss
Mortinson
Peterson
Rosen
Mr. President, Vavoulis
SM E -60 a®.2
`min Favor
0 Against
shall hav a no for oe
Contractor's Bond
in writing with the
AU U � 6 W60
Adopted by the Council 19—
Approved AUG 2 6 "" 19
Mayor