199531ORIGINAL TO CITY CLERK !r 199531
.. -CITY OF ST. PAUL Floe NCIL NO. +
OFFICE OF THE CITY CLERK
i` COUNCIL RESOLUTION - GENERAL FORM
PRESENTED BY
COMMISSIONE DATE
WHEREAS, in the utter of the Paving of FOREST STREET from
E. Seventh Street to Maryland Avenue, Comptroller's Con-
tract 6178 -A, Ashbach Construction Company, Contractor,
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 the Chief Engineer of the Public
Works Department approve the payment at this time of 18,250.00
of the $22,850.67 retained., now therefore be it
RESOLVED, that the proper city officials be and they are hereby
authorized to pay an estimate in the amount of $18,250.00 from
the retained percentage of $22,850.67 to said Contractor, and
be it
FURTHER RESOLVED, that this Resolution shall have no force or
effect unless the Sureties on the Contractor t s Bond consent
thereto and file such consent in writing with the City Comp-
troller.
Council File No. 199531 —By Milton
Rosen —
Whereas, In the Matter of the paving
of FOREST STREET from E. Seventh
Street to Maryland Avenue, Comp-
troller's Contract 6178 -A, Ashbach Con-
struction Company,' Contractor, has
been substantially completed, and
Whereas, Said contractor requests
that a portion of the 15% retained un-
der the contract from bstimates for
-w^rk, done, be paid in advance of the
0 tba_ contract. and
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Loss
i
Mortinson
Peterson
Rosen
Mr. President, Vavoulis
sm E•80 Z
lr
i3OV 3 196'
Adopted by the Council 19—
nl n\l I IWAD
DUPLICATE TO PRINTER „ • ^ •r x.99531
" CITY OF ST. PAUL COUNCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
WEE;REASs in the Matter of the Paving of FOREST STREET from
E. Seventh Street to Maryland Avenue, Comptroller's Con-
tract 6178 -A, Ashbach Construction Company, Contractor,
has been substantially completed,'and
WHEREAS, said Contractor requests that a ortion of the 159
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 the Chief Engineer of the Public
Works Department approve the payment at this time of $18,250.00
of the $22,850.67 retained, now therefore be it
RESOLVED, that the proper city officials be and they are hereby
authorized to pay an estimate in the amount of $1$,250.-00 from
the retained percentage of $22,850.67 to said Contractor, and
be it
FURTHER RESOLVED, that this Resolution ahall have no force or
effbct unless the Sureties on the Contractor's Bond consent
thereto and file such consent in writing with the City Comp-
troller.,
COUNCILMEN
Yeas Nays
DeCourcy
Rolland
Loss
n Favor
Mortinson
Peterson
Against
Rosen
Mr. President, Vavoulis
aM a.eo 2
3 ISO
Adopted by the Council 19—
11'n 5 1 9
Approved 19—
Mayor