Loading...
187670=.a OrOnal to City Clerk - - CITY OF ST. PAUL COUNCIL 670 NO• FILE OFFICE OF THE CITY CLERK , council File No., 187670 —By Adrian P. RESO — GENERAL FORM tions Vinket- COUNCIL which might J.! the i'n -rove COMM SSDIONE Adrian P W —DATE Mar 2�f "1; WHEREAS, Deductions which might prove to be necessary in the improvement described as the sewer Job in E. Seventh St. from 102 ft. east'of Van Dyke to Hazel, Comptroller's Contract L =5990, Frank Serratore, Contractor, have been provided for in the specifications, and WHEREAS, It has been found necessary to make the following DediactIcns : Deductions 40.2 Cu. yds. Gravel sub -base material @$6.00 $241.20 -- WHEREAS, The total net Deduction, is $2?41:20; rrow therefore, be it • RESOLVED, That the City of St. Paul, through its City Council approve the foregoing deduction, made in accordance with the specifications in the sum of $241.20, said amount to be deducted from the lump sum consideration named in the contract, known as Comptroller's Contract L -5990, for the making of the above improvement., The Commissioner of Public Works has agreed with the above named Contractor that the sum of $241.20 is the correct amount to be deducted from the above contract. MAY 2 8 1958 COUNCILMEN Adopted by the Council 195 — Yeas Nays' MAY 2 8 1958 DeCourcy Holland Approved 195 - �11�,r -: h - - Mortinson In Favor Peterson Mayor Rosen J Against Gl/ Mr. President, Dillon P 6M 6.56 2 UBLISHED OaPlleate to Printer 18"1'670 CITY OF ST. PAUL F °E "�" NO. OFFICE OF THE CITY CLERK COUNCIL RESOLUTION — GENERAL FORM PRESENTED COMMISSIONER Adrian P. :Winkel DATE MaY . 27. 1958 WHEREAS, Deductions which might prove to be necessary in,the improvement described as the sewer Job in E: Seventh St. from 102 ft. east of Van Dyke to Hazel, Comptroller's Contract L+5990, Frank Serratore, Contractor, have been provided for In the specifications, and WHEREAS, It has--been found necessary to make the following Dddizbtinxzs: Deductions 40.2 Cu. yds. gravel sub..base material @ 6600 $241.20 WHEREAS, The total net Deduction is $2.1.20, now therefore, bo it RESOLVED, That the City of St. Paul, through its City Council approve the foregoing deduction, made in accordance with the specifications in the sum of $241,20, said amount to be deducted from the lump sum consideration named in the contract, known as Comptroller's Contract L -5990, for the making of the above improvement. The Commissioner of Public WGrks has agreed with the above named Contractor that the sum of $241.20 is the correct amount to be deducted from the above contract. COUNCILMEN Yeas Nays DeCourcy Holland Wlffmitemi - Mortinson Peterson Rosen 6 jWZ Mr. President, Dillon 77 15M 6.156 140IW2 N Favor C J Against Adopted by the Council MAY 2 8 1958 195_ RA AY 2 8 1958 Approved 95_ Mayor