194208ORIGINAL TO CITY CLERK
CITY OF
OFFICE OF P
COUNCIV RESOLUTI
ncll File No. 194208 —By Adrian P. 1j�
`$
inkel-
hereas, Comptroller's Contract L_
-A, ASHBACH CONSTRUCTION COUNCIL NO.
19 ANY, Contractor for the Grading I F I LE
from W. Seventh Street to Duke Street
has been substantially completed, and
Whereas, Said Contractor requests
that a portion of the 15% retained
under the contract from Vstimates for
work done, be paid in advance of the
final settlement of the enntr + .-A
WHEREAS, Comptroller's Contract L- 6068+ -A, ASHBA,CH CONSTRUCTION
COMPANY, Contractor for the Grading and Paving of RANDOLPH
AVENUE from W, Seventh Street to Duke Street has been sub-
stantially 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 settlement of the contract,
and ;,
WHEREAS, the Commissioner and the Chief Engineer of the
Department of Public Works approve the payment at this
time of $ l7, 500.00 of the $ 18,570-00 retained, now there-
fore be it
RESOLVED THAT the proper City Officers be and they are hereby
authorized to pay the amount of $ 17, 500.00 from the retained
percentage amounting to 181570 -,00 to said Contractor, and
be it
FURTHER RESOLVED., That this- Res -oluti on shall have no for c e or
effect unless the Sureties on the Contractor t s Bond consent
thereto and file such consent in writing with the City Comp-
troller,
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Martinson
ePetff n n Favor
Rosen
Winkel —0-Against
dice
5M 7-59 QM,8
r
. OCS � 1959
Adopted by the Council 19
OCT 11959
,Approved 19
Ou') 9 �,p
Q Mayor
PUBLISHEIS /D - 3 - 9
DUPLICATE TO PRINTER
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
COUNCIL _II ���
FILE NO•
PRESENTED I NER DATE SEPTENBM 300 1959
11HII3EAS, Comptroller's Contract L- 6068 -A, ASHBAC$ CONSTRUCTION
COMPANY, Contractor for the Grading and Paving of RANDOLPH
AVENUE from W. Seventh Street to Duke Street has been sub-
stantially completed$ and
WHEREAS, said Contractor requests that I. portion of the 151
retained under the contract from estimates for work done,
be paid in advance of t'he final settlement of the contract,
and
AHMEAS, the Commissioner and the Chief Engineer of the
Department of Public Works approve the payment at this
time of 4 17, 500,00 of the � 18, 570.00 retained, now there-
fore be it
RESOLVED THAT the proper City Officers be and they are hereby
authorised to pay the amount of $ 17, 500.00 from the re to ined
percentage amounting to $ 18,570.00 to said Contractor, and
be it
FURTHER RESOLVED, That this Resolution shall ham no farce or
effect 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
Holland
Mortinson
Rosen
Winkel
Mr. Vice D=j&aC (RCr;MD)
5M 7 -59 8
In Favor
b Against
OCT 11959
Adopted by the Council 19
OCT 11959
Approved 19
Mayor