189148Original to City Clerk
PRESENTED BY
COMMISSIONER
i _! .
CTY OF ST. PAUL
OFFICE OF THE CITY CLERK
COUNQ, L RESOLUTION- GENERAL FORM
COUNCIL Aln (�.148
Council File No. 189148 -By Adrian P.
Winkel-
uvx, contractor for the Re -'
of Dale Street from Front
to Larpenteur, has been sub -
ly completed, and
°aq, Said.. contractor requests
SRC;
WHEREAS, Comptroller's Contract L- 5948- A,_ASHBACH CONSTRUUT-
ION COMPANY, Contractor for the Repaving of Dale Street
from Front Street to Larpenteur, has been substantially
completed, and
WHEREAS, -said contractor requests that aNportion of the 15%
retained under the Contract from estimates for work done
be paid aid in advance-ofY the final completion " of the `Contract,
WHEREAS, the Commissioner and the Chief Engineer of the
Department of Public Works approve the payment at this time
of $ 299 000.00 of the $ 31,950.00 retained, therefore
be it
RESOLVED, That the proper City Officers be and they are
hereby authorized to pay an estimate in the amount of
29,000.00 from the retained percentage amounting to
31,950-00 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
Holland
ThTht-7
Mortinson
Peterson
tml� Mr. President, Ikn
5M 6.56 l'�
n Favor
0 A gainst
SEP 16 1958
Adopted by the Council 195—
SEP 16 1958
Approved- 195-
c
Duplicate to Printer
180148
CITY OF ST. PAUL FILE NCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
CPRESENTED BY DATE SEPTF14B R 160 1958
WHEREAS, Comptroller's Contract L- X5948 -A, ASHBACH CONS` RUWT-
ION COMPANY,. Contractor for the Repaving of Dale Street
from Front Street to Larpenteur, 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.
Department of Public Works approve the payment at this time
of $ 29, 000.00 of the # 31,950,00 retained, therefore
be it
RESOLVED, That the proper City Officers be and they are
hereby authorized to pay an estimate in the amount of
29,000.00 from the retained percentage amounting to
31,950.00 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
Holland
Mar- 7itelli,.,
Mortinson Tn Favor
Peterson
-Rmm Against
Mr. President,
SM 6 -58 qjjW2
SEP 16 1958
Adopted by the Council 195—
SEP 16 1958
Approved 195—
Mayor