213353ORIGINAL-- -
CITY CLERK
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L�
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CITY OF SAINT PAUL COUNCIL
- COUNCIL RESOLUTION FILE No� —
N. 2962 FOR � ��cQHED �. :24 z -63
AU ORIZATION OF LOCAL IMPROVEMENT PI: JlJEL3�5'
June 11 63
PRESENTED BY HON DATE' 19—
RESOLVED, That the Council hereby approves the award of the Contract Committee therefor
land .hereby awards contract for Curbing, filling, levelling and improving the South Side
lof Como Avenue from Argyle Street West to alley to EUGENE BULACH in accordance with
City plans and specifications therefor hereto attached and the Formal Bid +9321 of said
Eugene Bulach for the contract price of $381.00 (at unit prices bid) plus $2.50 Finance
(Department Charge, plus $38.10 Engineering and plus $7.62 Inspection by City Forces,
(such bid being the lowest and said Eugene Bul.ach being a reasonable and reliable bidder
land the Corporation Counsel be and hereby is directed to draw up the proper form of
contract therefor, and the proper City officials hereby are authorized to execute said
r'cii File No. 213353 — By Milton
contract on behalf of the City of Saint Paul. - zsPtsen— ;' .
rlolyed, That the Councilereby
C
?d ^jves the award of the Contract
:�eECr it tee therefor and hereby awards
Assessed against benefited property - $429.22 t for curbing, fllling.i levelling �
-'5ti�"n r(iv,iig the South Side of Como
A,,,.gyj6 Etreet West to
�Illy`q't �,!:i'•LSI�� t,. "a.l_ ,U�
TOTAL - - - - - - - - - - - $ 429.22
COPIES TO:
PRICE - - -
- -
$ 381. oo
63 -C -463
CONTRACT - - - - - -
COMPTROLLER
REIMBURSE THE IMPROVEMENT REVOLVING FUND
DEPT. CONT. NO.
WATER CONNECTIONS, DETOURS, SOUNDINGS, ETC. - -
- -
$
PURCHASING
Finance Dept. Charge
DATE FINAL ORDER ADOPTED `
-
2.50
ENGINEER'S ESTIMATE:
/Cp/r�`T!
ENGINEERING - - - - - - - - -
- -
$ 38.10
$ 321.60
YEAS
NAYS ADOPTED BY
THSd�PUNCII
INSPECTION 2% - - - - - - - - -
- -
$ 7.62
FORMAL BID NO. 9321
TOTAL - - - - - - - - - -
- -
$ 429.22
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILE BY COMPTROLLER BEFORE PRESENTING TO COUNCIL FOR ADOPTION.
LAB
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS
FOLLOWS:
4.29.22
1. ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - - -
- $
2. .APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE
$
3. APPROPRIATED FROM LOCAL IMPROVEMENTS— EXEMPT PROPERTY— - CODE
$
4. APPROPRIATED FROM BOND ISSUE —CODE
$
S. COUNTY AID - - - - - - - - - - - - - - - - - -
- $
6. MUNICIPAL STATE AID PROJECT NO.
7.
$
TOTAL - - - - - - - - - - - $ 429.22
COPIES TO:
1 HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL-
t.
CITY CLERK
ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO
LOCAL IMPROVEMENT NO - -
COMPTROLLER
REIMBURSE THE IMPROVEMENT REVOLVING FUND
`
PUBLIC WORKS
PERMANENT
IN THE ABOVE LINTS.
JouCPi" J.
PURCHASING
i C SJ/l�✓
Irity
DATE FINAL ORDER ADOPTED `
-
COMPTROLLE
/Cp/r�`T!
Li _"V:Y Con- ApiraiiEa'
COUNCILMEN
YEAS
NAYS ADOPTED BY
THSd�PUNCII
MR. PRESIDENT
500 5-61
FAVOR