185682Original to City Clerk
CITY OF ST. PAUL FILE NCIL NO T
OFFICE OF THE CITY CLERK
COUNCIL RES&L.UTION— GENERAL FORM
PRESENTED BY
COMMISSION
Adrian P. Winkel
TE January 7.1958
Council File No. 185682 —By Adrian P.
Winkel—
Whereas, Comptroller's Contract L-
5843-4, Ashbach Construction Company,
Contractor, for the grading and paving
of rr ., u.-,0 r -om Iuilkir qt -t- i
WHEREAS, Comptroller's Contract L- 5843 -4, Ashbach Construction
Company, Contractor, for the grading and paving of Shepard Road
from Wilkin St. to James Avenue, has been 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 payment of the final estimate
WHEREAS, The Commissioner and Chief Engineer of the
Department of Public Works approve the payment at this time of
$80,000.00 of the $88,049.99 retained; therefore, be it
RESOLVED, That the proper city officials be and they are
hereby authorized to pay an estimate in the amount of $80,000.00
from the retained percentage amounting to $88,04g.gg to said
contractor; and be it
FURTHER RESOLVED, That this resolution shall have no force
or effect unless the sureties on the contra.ctorts bond consent there-
to in writing and file such consent with the City Comptroller.
COUNCILMEN
�p Yeas Nays
Gibbuffg-
(/�, u.—rrrrz-vv=r�vir�
Holland
In Favor
Mortinson
Peterson Against
ga744_r��Pr resident, Dillon
5M 6 -55 2
Adopted by the Council 195 —
JAN 7 1958
Approved 195—
PUBLISHED ✓ - //= Ste_
Duplicate to Printer
CITY OF ST. PAUL COE NCIL NO
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY Adrian P. WiW.el January 7,195$
COMMISSIONER DATE
WHEREAS, Comptroller's Contract L- 5843 -4, Ashbach Construction
Company, Contractor, for the gra.dins; and paving_ of Shepard Road
from Wilkin 7t. to James Avenuet has been completed and
WHE�sEAS, 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 pc -yment of the f iml estimate
WHEREAS, The Commissioner and Chief En. -ineer of the
Department of Public Works approve the payment at this time of
$809000.00 of the $88,049.99 retained; therefore, be it
RESOLVED, That the proper city officials be and they are
hereby authorized to pay an estimate in the amount of X80111000.00
from the retained percentaVe amounting to $88,049.99 to said
contractor; and be it
FUR FIF R
or effect unless
to in writing and
COUNCILMEN
Yeas Nays
ilafvorm=-
Holland
M eT
r5�, J Mortinson
Peterson
Mr. President, Dillon
5M 6 -55 4 2
ERSOLVED, Thet this resolution shall h, ve no force
the sureties on the contractor's bond consent there -
file such consent with the City Comptroller.
In Favor
Against
JAN 7 1958
Adopted by the Council 195—
JAN 7 1958
Approved 195—
Mayor