206611r
r' f
a� i�cii File No. 206611 —By Robert V.
erson-
ORIGINAL TO CITY CLERK _ - 4;iereas, Department of Public Works,
CITY OF ST. PAUlggg Bill was No. 'two the Peter O
OFFICE OF THE CITY 1eta Construction Co., to cover tb-
��, incurred by the. City of Sri -)a
in restaking certain grade elf r
OU CIL RESOLUTION— GEN�.f'.= ,ether w LrY ith the att i ,: -'Q
6 isslt': °r`i' and :isoi b;
PRESENTED BY jltsa` -)w
COMMISSIONE DAB ~marl 9.++,.
"tu1,
WHEREAS, Department of Public Works, registered
Bill No. 1- .9066, in the amount of'$658.53, was issued to'
the Peter Lametti Construction Co., to cover the cost in-
curred by the City of Saint Paul in restaking certain grade
elevations, together with the attendant engineering work; and
WHEREAS, upon further investigation it "appears that
a portion of said restaking and engineering work, the costs
of which were reflected in the aforementioned registered bill
was the result not of any activities of Peter Lametti Construc-
tion Company but should properly be charged to the City of
Saint Paul and that the amount of such charges allocable
to the City of Saint Paul is $301.93, and that a credit memo
No. 1 -785 has been issued by the Department of Public Works
for said amount; and
WHEREAS, the aforementioned Registered Bill
No. 1 -9066, in the amount of $658.53 has been paid in full
by the Peter Lametti Construction Company on the 16th of
March, 1962;_
NOW, THEREFORE, BE IT RESOLVED that the proper
City officers are hereby authorized and directed to refund
to the Peter Lametti Construction Company $3011.93, being
the amount of the overpayment heretofore made by them in
respect to the above - numbered registered bill; and
BE IT FURTHER RESOLVED, that said refund be
charged to Engineering Fund 10 B3 -125.
y
. 1.
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Loss '
Peterson
`Koh— ' .,
Mr. President, Vavoulis
.,
5M 6-61
'Olee�
In Favor
Against
APR 3 1962
Adopted by the Council
APR 3 1962
0
9—
9—
Mayor
DUPLICATE TO PRINTER
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
COU
FILENCIL NO
4 SS11
WHEREAS, Department of Public Works, Registered
Bill No. 1- 9066, in the amount of $658.53, was issued to
the Peter Lametti Construction Co., to cover the cost In-
curred by the City of Saint'Paul in restaking certain grade
elevations, together with the attendant engineering work; and
WHEREAS, upon further investigation it appears that
a portion of said restaking and engineering work, the costs
of which were reflected in the aforementioned registered bill
was the result not of any activities of Peter Lametti Construc-
tion Company but should properly be charged to the City of
Saint Paul and that the amount of such charges allocable
to the City of Saint Paul is 0301.93, and that a credit memo
No. 1 -785 has been issued by the Department of Public Works
for said amount; and
WHEREAS, the aforementioned Registered Bill
No. 1 -9066, in the amount of $658.53 has been paid in full
by the Peter Lametti Construction Company on the 16th of
March, 1962;
NOW, THEREFORE, BE IT RESOLVED that the proper
City officers are hereby authorized and directed to refund
to the Peter Lametti Construction Company $3011.93, being
the amount of the overpayment heretofore made by them in
respect to the above = numbered registered bill; and
BE IT FURTHER RESOLVED, that said refund be
charged to Engineering Fund 10 B3 -125.
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Loss
Mnrti ann
Peterson
_RU90r__
Mr. President, Vavoulis
ISM 6.61
—In Favor
V Against
APR 1 1962
Adopted by the Council 19—
APR 11962
Approved 19—
Mayor