246296 � 24�29b
ORIGINAL TO CITY CL6RK
CITY OF ST. PAUL COUNCIL N�,.
' OFFICE OF THE CITY CLERK FILE
ES LUTION—GENERAL FORM
PRESENTED BY �
COMMISSIONE @Y e� DATE
WHSRI'sAS, Deductions which might prove to be necessary in the
Improvement described as the ALDINE-SHIELDS RTsLIEF SEWER, CONTRACP B,
Co,ptroller's Contract L-7053, Yroject No. 68-S-983B, Austin F. Keller
Constrt�ction Co�peny, Contractor, h�ve been provided for in the Speci-
fications, and
WHEREAS, It has been found nec�ssary to sake the following D�d�ction:
DEDtJCT ION
G�.irbing daffiaged or removed for sewer and tvater service connections
and was not replaced
113 lin. ft. � $2.50 = $282.50
TOTAL NET DSDI�CTIDAi = $282.50
�� and
�
t �
�1HERSAS, The total deduction is $282.50, and the Co�missioner of P�blic
Works has agreed with the Contractor that the e�ount of $282.50 is the
correct sum to be deducted froe� said contract, therefore be it
RESOLVED, That the city of St. Faul through its Citq Couacil approves
the foregoing deduction s►ade in accordance with the Specificatior�s in the
sum of $282.50, said a�ount to be pro-rated and deducted from assessaent
charges against affected properties un�er contract known as Comptroller�s
Contract L-7053.
N�V 14 1969
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Carlson ���� 1 �+ 1969
1 t Dalglish Approveci 19—_
Meredith �
--In Favor
� p + �
,.-�°oi°^ �
` Sprafka � Mayor
Tedesco A Sainat
Mr. President, Byrne PUal.iS1�EE� N�V 2 2 196�
0
DUPLICATE TO PRINTER •
b
CITY OF ST. PAUL couNCa N0. 6,���'�j
OFFICE OF THE CITY CLERK FILE
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY �obert F. P8CeY80Il
COMMISSIONER DATF
WHEREAS, Deductions which might prove� to be nec�+s�ary in the
Improvement described as the ALDINE-SHIELDS RELIEF' SEWER, CONTRACT B�
Comptroller's Contract L-70S3, Froject No. 68-5-983B, Austin P, Keller
Construction Company, Contractor, have been provided for in thn Speci-
ficatinns, and
WHEREAS, It has been found nec�essary to make the following Deduction:
DEDUGTION
Curbing demaAed ar r�moved far aewer and wster service connecCions
and was not replaced
113 lin. f t. @ 52.50 a $282.50
TOTAL NET AEDilCTION = $282.50
end .
WHEREAS, The total deduction is $282.50, and the Commissioner of 1'ublic
�lorks hae agresd with the Contre�ctor thaC Che amount of $282.50 is the
correct sum to be d�ducted from said contrect, therefora be it
RESOLVED, That the City of St. Paal througb its City Council approves
the foregoing d�duction made in aacordance aith the Specifications in the
sum of $282.SU, said amount to be pzo-rated and deducted from assessment
chargee against affeeted proparties under contrect knawn as Comptroller's
Contract L-7053.
' ;i`�� . �.����
� .
COUNCILMEN Adopted by the Council 19—
Yeas Nays ,r�
Carlson
Dalglish Approvec� 19—_
Meredith Tn Favor
Sprafka � Mayor
Tedesco A gainst
Mr. President, Byrne
O