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235038 b ((('�� ORIGINAL TO CITY CLERK ` A�� CITY OF ST. PAUL FIOENCIL NO. �' FF� THE CITY CLERK E UTION—GENERAL FORM PRESENTED BY COMMISSIONE �• �SH . O FI DATF . ' RESOLVID, That checks be drawn on the City Treasury, to the aggregate amount of $ 475,690.90 , covering checks numbered 79619 to 79�83 iriclusive, as per checks or pertinent listing of same on file in the office of the City Comptroller. __ _ _ _ _ _� � Contract Price . . . . . . . . �. . . . $616,521.67 I Sewer Services Added ; • 4,048.00 _ � Engineering (10%) . • • ". • • .' .- - 62;056_'97 � - Inspection (2%� . ' • �• • • •- � , • •. _• 12,411.40 -Police & Fire larm . . - . - • 600.00 Chicago�Northwe"stern Ry�`_Co. . . .�.. - . 3,405.00 , .� Chicago Great Western Ry. Co: ;. ~.- 66,677.00 - � ' v��.rv ; �qGev ��'. Mitchell City Comptroller , .�C�Z�// � I . By �- /.� - �7 _ ��r � - � :�,�'� �.- ..: �� 19:6�7�,f�� ,.;.t COUNCILMEN �}.}.;. � , Adopted by the Council �--� ��}' 19— Yeas Nays � `� : �,;� � i ��'}� Dal li h • �� #$ �� gg , Approved ��*Y�� 19— Holland , � � ��'' " ,��.�.� Meredith rn Favor ' '�°,� Peterson ��,�;� � � v'',�. +'+� y0I � ' Tedesco A gainst f s;�.:�``'`•�.� ��-;�z'�."�'.�' Mr. President, Byrne �.��,� �ti PUBLISH�E� S � � ��-�9�7 •f . � .�'� '�r ` �22 �� " ., . ,.