210768ORIGINAL TO CITY CLERK �
CITY OF ST. PAUL COUNCIL
., OF CE OF THE CITY CLERK FILE NO.
COUN L ESOLUTION- GENERAL FORM
PRESENTED BY
COMMISSIONER DATE January 11. 1963 _
RESOLVED, That the Council hereby approves the award of the Purchasing Committee therefor
and hereby awards contract for furnishing and delivering 2800 gallons White non - reflective,
1400 gallons V&ite reflective and 300 gallons yellow reflective Traffic Marking Paint
to FARWELL, OZMUN, KIRK & COMPANY in accordance with City specifications therefor hereto
attached for the contract price of approximately $12,310,00 (City reserving the right to
purchase additional paint up to 2076 of the quantitiesJisted for period to expire
1
October 1,, 1963), said Farwell, 6zmun, Kirk & Company being the lowest bid according to
cost per foot per day of useful life, and said bidder being_a reasonable and reliable one
and the Corporation Counsel be and hereby is authorizgd to execute said contract on
behalf of the City of Saint Paul,
Formal Bid #8833.
R
t
.j.
COUNCILMEN
Yeas ` Nays
Dalghsh
HoHa'nd-,
Loss
Mortinson
Peterson
Rosen
Mr. President, Vavoulis
1011( 6-62
n a
Council File No. 2113768 — By Milton" 1
Rosen— i
Resolved, That the, Council hereby
approves the award of the Purchasing
Committee therefor and hereby awards
contract for furnishing and delivering
2800 gallons white non - reflective, 14001
gallons white reflective 'and 300 gallons
yellow reflective Traffic Marking Paint I
`to FARWELL, OZMUN, KIRK 8r COM-
� PANY in accordance with CIty spec- I
iflcations therefor hereto attached for
the contract price of approximately ,
($12,310.00 (City reserving the right to
Hose additional paint up to 20%
f the
quantities listed for period to
expire October 1, Q963), said Farwell,
IOzmun, Kirk & Company being the I
(lowest bid according to cost per foot
per day of useful life, and said bidder
being a reasonable and reliable one
and the Corporation Counsel be and
hereby is authorized to execute said i
contract on behalf of the City of Saint y
Paul.
Formal Bid No. 8833.
Adopted by the Council January 11,,
1963. '
f Approved January 11, 1963. ,
(January 19, 1963)
i
in Favor
(D Against
JAN 11
Adopted by the Council 19—
JAN 111963
Approved 1g_
` Mayor
,<
DUPLICATE TO PRINTER 9 1 Ada V
CITY OF ST. PAUL COUNCIL NO. a�VJ'
OFFICE OF THE CITY CLERK
' COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER DATE January 11* 1963
RESOLVIDII, That the Council hereby approves the award of the Purchasing Coseittee therefor
and hereby awards contract for furnishing and delivering 2800 gallons ltite non- reflective,
1400 gallons iihite reflective and 300 gallons yellow reflective Traff
to FARIIELLe GZMUN,, KIRK & COMPANY in accordance with City specifications tberefor hereto
attached for the contract price of approximately $12,310 ,.00 (City reserving the right to
purchase additional paint map to 2D% of the gaeantities listed for period to aspire
October 1. 1163)1, said Farwell# Ogmm, Kirk & Company being the lowest bid according to.
cost per foot per day of ugeful life$ and said bidder being a reasonable and reliable one
and the Corporation Counsel be and hereby is authorized to ezecute said contract on-
behalf of the City of Saint para ,$
Formal Bid #8833,
COUNCILMEN
Yeas Nays
Dalglish
Rolland
Loss
Mortinson
Peterson
Rosen
Mr. President, Vavoulis
101\2 6-62
41)
In Favor
Against
JAN 111963
Adopted by the Council 19-
j4% 111963
Approved 19—
Mayor
DUPLICATE TO PRINTER
CITY OF ST. PAUL FILE
NO.
OFFICE OF THE CITY CLERK
COUNCIL 'RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER P[1SL,TC WORKS
DATE _-
Lot 6, Wiokerts Addition 17.32
Lot
150
Blk.
6,
Dawson's
Addition
46.20
Lot
14,
Blk.
6,
Dawson's
Addition
28.87
Lot
130
Blk,
6,
Dawson's
Addition
80.85
Lot
11,
Blk.
6,
Dawsonts
Addition
14.45
Lot
19,
B1k.200,
Irvine's
Add. to W. St. Paul
808
Total
$527.12
WHEREAS, the total amount of assessable aosts the City may pay
is $621.12, now therefore, be it
RESOLVED, that the Commissioner of Public Works be and he is here-
by authorized to pay from the, Permanent Improvement Revolving
Fund, CODE 3001, the amount of ;,621.12, a portion of the assess-
able costs of Sidewalk construction under the 1961D Sidewalk Con-
tract 60..1 - 209�12�.atr�at 1Q.. , =L -61$9, Levy No. 29 $9..00,, ernd
Levy o. 7, $527.12, said Permanent Improvement Revolving Fund
to be reimbursed from the Vocal Improvement Pund 31F,- 10(.1963.)
COUNCILMEN
Yeas Nays
Dalglish
IHelland
Loss
In Favor
Mortinson
Peterson
Against
Rosen
Mr. President, Vavoulis
10M 8-82
j AA 111963
Adopted by the Council 19—
JAN 111963
Approved 19—
Mayor
i
DUPLICATE TO PRINTER 9
CITY OF ST. PAUL COUNCIL NO. �� Q
' OFFICE OF THE CITY CLERK FILE
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED PUBLIC WORKS
COMMISSIONER DATE
WHEREAS, by authority of the Laws of Minnesota for the year 1959,
Chapter "330,.H. F. 217 and ratified by C. F. 192216, approved.
May 2, 1959, the City of St, Paul may pay a portion of the
assessable costs of Sidewalk Construction, when such costs ex-
ceed the benefits to the property owner., and
WHEREAS, it has been determined that the following described par-
cels of property be relieved of the following amounts:
Contract 60• -M209, District No. 3, Levy No. 2:
Lot 29, Block 3, Beaver Lake Heights
Lot'14, Block 11, Norton's Lincoln Park
11.65
82.
Total $ 94.00
Contract 60 -M -209, District No. 3, Leery No. 7:
West 100' of Lot 5, Block 62, W. St. Paul.
North 35' of south 43.2' of welt 1151 of Lot 3,
Block 7, Dawson's Addition
Except alley; Lot 9 and south 150 of 10, Block 27,
Balme's Addition to West St. Paul.
Except alley; north 10' of 10, all of lot 11, and
So. 5" of 12, Block 27, Balme "s Kidd, to Wi. St. Laul
Except alley; No. 20' of Lot 12 and all of 13,
Blk. 27, Balme's Add. to W. St. Paul
96.90
37.53
17.32
43.31
25.98
Lot 13 and so. j of 141, Blk. 18, Lienaus Re. of
Blks 17 & 18, Oliver's Add. to W. St. Paul 37.54
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Dalglish
Holland Approved 19—
Loss
In Favor
Mortinson
Peterson Mayor
Rosen
Against
Mr. President, Vavoulis
font "2