245609 ' 245509
OR16tNAL TO CITY CLERK
',� CITY OF ST. PAUL �OE NCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL L TION—C�N L FORM
PRESEN7ED BY Robert F. Peterson ��
COMMISSIONE DATF
WHEREAS, Deductions which might prove to be necessary in the Improvement
described as Construction of Curb and Gutter on CUI��RLbND AVENUE from Cook
Avenue to Maryland Avenue, Comptroller's Contract L-7167, �ederson Brothers
Cement Contractors, Inc. , Contractor, have been provided for in the Specifica-
tions, and
WHFsREAS, It has been found necessary to make the following Deduction:
The following lump sum adjustment was made because of
non-uniform finishing.
Net Adjustment = $600.00
and
WHEREAS, The total deduction is $600.00, and the Commissioner of Public
Works has agreed with the Contractor that the amount of $600.00 is the correct
sum to be deducted from said contract, therefore be it
c
� RE50LVED, That the City of St. Faul through its City Council approves the
� foregoing deduction made in accordance wfth the Specifications in the sum of
$600.00, said amount to be deducted from the lump sum consideration named in
the contract, known as Comptroller's Contract L-7167, and which amount is to
be pro-rated and credited to assessed property.
SEP 16 1969
COUNCILMEN Adopted by the Counci� 19—
Yeas Nays
Carlson ��� � � 1969
Dalglish Approved 19—
Meredith �n Favor
Peterson �
Sprafka Mayor
Tedesco �gainst
Mr. President, Byrne pq���}{EO gEp 2 0 196�
�o
DliPLICATE TO PRINTER �O• �������
CITY OF ST. PAUL couNCa
OFFICE OF THE CITY CLERK HLE
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY Robert F. Peterson
COMMISSIONER DATF
WHEREAS, Deductions which might prove to be necessary in the Improve�nent
described as Construction of Curb and Gutter on CUMBERL�ND AVENUE from Cook
Avenue to Marylaad Avenue, Comptroller�s Contract L-7167, �ederson ;:rothers
Cemen+� Cantractors, Ine. , Contractor, have been provide� fnr in the 5pecifica-
tions, and
WHEREAS, It hes been found necessary to maks the foLlowing Deduction;
The following lump sum adjustment was mede becetuse of
non-uniform finishing.
Net E�djustment � $600.00
and
�1HEREAS, The total deduction �s $600.OU, snd the Cammissianer of Public
Works has agreed wi.th the Contractor that the amount of $600.00 is the correct
sum to be deducted from said contrect, therefore be it
R�;ULVED, T:►at the City of St. Paul through its City Council approves the
foregoing deduction made in eccordance with the Specifications in the eum of
$600.00, asid amount to be deducted from the lump sum consideration named in
the contract, known a� Comptroller�s Contrect L-7167, and which amount is to
be pro-rated end credited to asaeesed property.
�� ���+..:.,
� � `'°
COUNCILMEN Adopted by the Council 19_
Yeas Nays
Carlson � �' �,., ;� �b,;�.�,
Dalglish l ; Approved 19—
Meredith Tn Favor
Peterson
Sprafka �� Mayor
—�' Against
Tedesco
Mr. President, Byrne
O