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185699Original to City Clerk 'R' ?-' `� CITY OF ST. PAUL FILENCiI NO. ► }_� OFFICE OF THE CITY CLERK COUNCIL RES I UTION- GENERAL FORM PRESENTED BY 19S 8 COMMISSIONER Adrian P. Winkel DATE_ January 7, 7 Council File No. 185699 —By Adrian P. Winkel— Whereas, Comptroller's Contract L- 5897 -A. Pshhae ra , ^t ?A C- Con - WHEREAS, Comptroller's Contract L- 5897 -A, Ashbach Construction Co., Contractor, for the grading and paving of Oakland Avenue from Grand Avenue to Ramsey Street 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 $34,000.00 of the $39,600.00 retained; therefore, be it RESOLVED, That the proper city officials be and they are hereby authorized to pay an estimate in the amount of $34,000.00 from the retained percentage amounting to $39,600.00 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 wtiting and file such consent with the City Comptroller. COUNCILMEN Yeas Nays Holland M*ft4tehi — —In Favor Mortinson n eterson ,! Against Mr. President, Dillon 5M 6 -55 -2 JAN 71958 Adopted by the Council 195— Approved 195— PUBLISHED / -// -. S� Duplicate to Printer C CITY OF ST. PAUL FIOU NCIL LE No OFFICE OF THE CITY CLERK COUNCIL RESOLUTION—GENERAL FORM PRESENTED BY COMMISSIONER Adrian P. Winkel DATE JanuarY 7, 1958 WHEREAS, Comptroller's Contract L-5897-A,, Ashbach Construction Co., Contractor, for the grading and paving of Oakland Avenue from �_.:,and Avenue to Ramsey Street has been completed, and WHEREAS, Said Contractor requests that a portion of the 15% retained unO--r the contract from estimates for work done be paid in advance of the final payment of the final estimrte 14HFREAS, The Commissioner and Chief Engineer of the Department of Public Works approve the payment at this time of X34,000.00 of the y39,600.00 retained; therefore, be It 'RESOLVED, That the proper city officials be and they are hereby authorized to pay an estimnte in the amount of "34, 000.00 from the retained percentage amounting to x'39,600.00 to said contractor; and be it FUHTHFR RESOLVED, That this resoluti_-�n shell have no force or effect unless the sureties on the contractor's bond consent thereto in wtitirip and. file such consent with the City (;omptroller. JAN 7 i9SS COUNCILMEN Adopted by the Council 195— &, Yeas Nays JAN 042r�� Approved 195 — Holland marg4e In Favor N�_ Mortinson Mayor uA/ ,,Yeterson Against Mr. President, Dillon 5M 6-55 - (-!!-: �, 2