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