241717 .
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. ORIOINAL TO CITY CLBRK AM1�+�'�.
` CITY OF ST. PAUL FOENCIL NO.
OFFICE OF THE CITY CLERK
COUNCI � UTION ERAL FORM
PRESENTED BY obert @t2Y'SOri f� �
C�MMISSI�NE DATF
WHEREAS� Additions which might prove to be necessary in the Improvement
described as Grading and Surfacing of RUTH STREET from Hawthorne Avenue to
Hyacinth Avenue, Comptroller�s Contract L-7042, Tower Asphalt Company, Cont�aetor,
have been provided for in the Specifications, and
'WHEREAS, It has been found necessary to make the following Addition because
of extra work reshaping and compacting roadway following work by the '�later Depart-
ment crew.
ADDITIONS
Compacting roadway - lump sum $120.00
and
S�II3SREAS� The total addition is $120.00 and the Commissioner of E'ublic Works
has agreed with the Contractor that the amount of $120.00 is the correct sum to
be added to said contract; therefore be it
RESOLVED� That the City of St. P'aul through its City Council approves the
foregoing addition made in accordance with the Specif ications in the sum of $120.00,
said amount to be added to the lump sum consideration �named in the contract, known
as Comptroller�s Contract L-7042, and which amount is to be financed by receipt of
interdepartment invoice �7420.
�
�
JAN 14 1969
COUNCILMEN Adopted by the Councit 19—
Yeas Nays �14N 1 4 195�
Carlaon
Dalglish A proved 19�_
Meredith �n Favor
Peterson
Sprafka U Mayor
Tedesco A gainst
Mr. President, Byrne pUBLISHE� JAN 18 19��
0
DUPLICATE TO PRINTER ��� ��� �i
CITY OF ST. PAUL �OE NCIL N0. :..--- � '
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION-GENERAL FORM
C MMISS�IONER �t3Z].�°'r't F. Peterson DATF
WHEREAS, Additions which might prove to be necessary in the Improvement
described as Grading and Surtecing of RUTH STREE� from Hawthorne Avenue to
Hyacinth Avenue, Comptra2ler's Contract L�7Q42, Tower Asphalt Company, Contractor,
have been provided for in the Specifications, and
WHEREAS, lt has been found neceseary to meke the f�ollowing Addition because
of extra worlc resh�ping and compa�Cfng roadway followir►g work by the Water Depert-
ment crew.
ADDITION5
Compacting raadway - lump sum $12d.fl0
and
WHEREAS. The total addition is $120.00 and the Commissioner af Eublic Warks
has egreed with the Contractar that the aa�ount of $120.Od is the correct sum ta
be added to said contract, theref�re be it
RESOLVED, Th�t the City of St. &'auX through its City Council approves the
foregoing addition made in accordance with the 9peaifiC�tions in the sum of $120.00,
said aaiount to be added to th� lump sum consideration �arae�3 in the eontract, known
as Cam�troller's Cantract L-7042, and which amount is to be financed by receipt of
interd�partment invoice ��?420.
COUNCILMEN Adopted by the Councit `��� � �� ���1�
Yeas Nays ,
��r '�,�� . �� � �•
Carlson � �' '` '`��``_`
Dalglish Approved 19—_
Meredith ' Tn Favor
Peterson b
Sprafka Mayor
Tedesco A Sainst
Mr. President, Byrne
O