183185 4
Original to City Clerk 4_CITY OF ST. PAUL NCIL NO
FILE �
OFFICE OF THE CITY CLERK
CO/• \ICIL RESOLU 10` ENERAL FORM
PRESENTED BY 14 -i///
COMMISSIONER , �/- - A A� / L��. i DATF
WHEREAS, Deductions which might prove to be necessary in the
improvement described as the curbing of Schaffer Avenue from Pascal
Street to Albert Street, Comptroller's Contract L-5817, Eugene Bulach,
Contractor,ha.ve been provided for in the specifications, and
WHEREAS, It has been found necessary to make the following
Deductions:
DEDUCTIONS^
Angle irons .,
rF L,5 each 2.7' x 5 @ 20 cents lb. 513. 50
Bolts ..
5 each . 1.0 x .667 @ 20 cents lb. .67
NET DEDUCTIONS $14.17
WHEREAS, The total net deduction is "14.17, now therefore be it
RESOLVED, That the City of St. Paul, through its City Council
approved the foregoing Deduction, made in accordance with the
Specifications in the sum of $14.17, said amount to be deducted from
the lump sum consideration named in the Contract, known as Comptroller' s
Contract L-5$40 for the making of the above Improvements
The Commissioner of Public Works has agreed with the above
named Contractor that the sum of $14.17 is the correct amount to
be deducted from the above Contract.
JUN 15:1-'15
COUNCILMEN Adopted by the Council_ 195_
Yeas Nays
DeCourcy 3 1.
Holland Approved 195_
Marzitelli
Mortinson In Favor _ '�►L
Peterson i Mayor
Rosen Against
Mr. President, Dillon
PUBLISHED — 0 - Z
18:185
Duplicate to Printer
- • CITY OF ST. PAUL COUNCIL L NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY
COMMISSIONER DATF
WHeREAS, Deductions which might prove to be necessary in the
improvement described as the curbing of. echeffer Avenue from Pascal
Street to Albert Street, Comptroller's Contract L-5817, Eugene Bulach,
Contractor,have been provided for in the specifications, and
eHER AS, It has been found necessary to make the following
Deductions:
DEDTTCTT ONS
Angle irons -
5 each - 2.7' x 5 g 20 cents lb. Q'.13.50
Bolts -
5 each - 1.0 x . 667 ': 20 cents lbw
NET DEDUCTIONS ^"14.17
WHEREAS, The total net deduction is `'11.4..17, now therefore be it
RESOLVED, That the City of St. Paul, through its City Council
approved the foregoing Deduction, made in accordance with the
Specifications in the sum of $114..17, said amount to be deducted from
the lamp sum rconsideration named in the Contract, known as Comptroller' s
Contract L-5817, for the making of the above Improvement.
The Commissioner of public orks has agreed with the above
named Contractor that the sum of '111j.17 is the correct amount to
be deducted from the above Contract.
COUNCILMEN Adopted by the Council 195_
Yeas Nays
DeCourcy
Holland Approved 195_
Marzitelli
Mortinson In Favor
—
Peterson Mayor
Rosen Against
Mr. President, Dillon
SM 6-56 `I' 2