188747Mzt e4, II
Original to City Clerk
CITY OF ST. PAUL FILE NCIL NO.
OFFICE OF THE CITY CLERK Council File No. 188747 —By Adrian P.
COU I SOLUTION — GENERAL FORM Winkel-
, /1 ` Whereas, The Department of Public
PRESENTED BY Works now has outstanding two regg-
COMMISSIONE DATE istered bills, namely, No. 1 -6813 in.,
„ ^pint of $5,451.48, and No. 1 -660
'g5'da r�pd -red t,
WHEREAS, the Department of Public Works now has outstanding two
registered bills, namely, No. 1 -6813 in the amount of $5,451.48, and
No. 1 -6662 in the amount of $957.46, rendered to Associated Contractors
Inc. for the cost of graveling Villard and Magoffin Streets, and no
payment has been received on either of these two registered bills; and
WHEREAS, upon investigation by the Bureau Heads in the DEpartment
of Public Works it was found that after Associated Contractors had
properly graveled the above mentioned streets, the same streets had to
be resurfaced by Public Works Forces after installation of sewer and
water connections which were not a substantial part of Associated
Contractors' obligations; and
WHEREAS, it is the recommendation of the BUreau Heads above re-
ferred to that the matter is one wherein the best interests of the City
would be served by - effecting a compromise settlement, now, therefore,
be it
RESOLVED, upon the recommendation of the Department of- Public
Works, that these two bills amounting in the aggregate to $6,408.94,
be fully settled and compromised upon the payment by Associated
Contractors, Inc. to the City of one - third, or $2,136.31, of said
aggregate amount; be it
FURTHER RESOLVED, that the proper City officers are hereby author-
ized to accept said sum in full settlement and compromise of the afore-
mentioned bills and to cancel the remainder of these bills.
S, AUG 14 1958
COUNCILMEN Adopted by the Council 195 —
Yeas Nays AUG 14 1958
DeCourcy
Holland Approved- 195 -
_Mftrzitei1t_
Mortinson In Favor
Peterson p Mayor
� o
Rosen Against
Mr. President, lllon��� `
5M 6 -66 2 /
Duplicate to Printer , 18 747
CITY OF ST. PAUL F °E "�'� NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
*MMSs the Department of Public *mks now has outstanding two
rogisterad bills, namely, Igo. 1-6813 in the amount of 539451,480 and
Noo I -5662 in the Mount of $957046, rendered to Associated contractors
Inc.: for the cost of graveling Villard rand Ak9offin Streets, and no
payment has boon received on either of thee, two registered bills; and
WHEREAS,. upon Investigation by the Oureau Heads In the LlEpanrtment
of Public Works it.was found that after Associated Contractors had
properly graveled the above montioned.streets, the same stroots had to
be rosurfaced by Public Works Forces after, inatoll -stion of sewer and
water connections which were not a subitantial Part of Assocl,atsd
Contractors= obUgotidna; sn4
WHEREAS, it is the V*d6WMW *tion of the 8W04u Heads above re-
ferred to that the matter is one sherain the best interests of the City
would be served by effecting a compromise settlements now, therefore,
be it
RESMVED, upon the recoaomendation of the Department of Public
Works that these two bills amounting in the aggregate to $6,408.94,
be fully settled and compromised taport the payment by Associated.
Contractors, Inc, to the city of one- thisdo or $2,186 *.is of said
aggregate aMunt; be It
FURTHER RESOLVED, that the proper Clay officers us hereby sjjtho3�►
ized to accept said ar in full s4ttlement and cowpreii,se of the sfore-
mentioned bills and to cancel the remainder of these bill$,
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Mftrtitelg-
Mortinson
Peterson
Rosen
Mr. President, Dillon
am a -ae 2
____7 In Favor
0 Against
Adopted by the Council All G 14 195$95_
AUG 14 1958
Approved 195—
Mayor