179248 Original to City Clerk
CITY OF ST. PAUL COUNCIL N 7d)2 48
FICE OF THE CITY CLERK
COU L RESOLUTION—GENERAL FORM
PRESENTED BY
COMMISSIONE DATF
WHEREAS, Registered Bill No. 2-3490 was issued in the
amount of $70.50, covering cost of repairing street light post
and replacing glassware, on River Drive near Marshall Avenue,
damaged by Albert R. Schweizer on September 10, 1955, in which
bill was included a charge of $45.00 for 1 cast post, which
charge should have been in the amount of $15.00, for welding
only, making the total amount of the bill $40.50, therefore be
it
RESOLVED, that the proper City officers are hereby
authorized and directed to accept the sum of $40.50 tendered
in payment of said Registered Bill No. 2-3490 by said Albert
R. Schweizer, as full payment of said corrected bill.
Council inac,a,.: 7,048,04 y mitsoa
Was
covecost
rep "
rive near " Avenue
by Alb�tt R. oapp
10, 1965, in which • was includ a
charge of$45.00 for 1 oast �,.which
charge should have • in the amount
of$ 00, for weldin only, making the
to it amount of the $90.50,therefore
Resolved, That proper
officers are hereb $autho of and -
directed tendered in pym accept of said i 0 d
U n Na. 2-3490 said Albert gg.,
Schweizer, as ,full payment of said
corrected bill.
l�apted by the •unoil August k6,
Approved August 6, 1906.
(August , 1966) 1
AUG 1 61956
COUNCILMEN Adopted by the Council 195_
Yeas Nays
DeCourcy AUG 1 61958
Holland
/proved 195-
Marzitelli
tri
Mortinson Tn Favor er
t'Llteree ActMIN Mayor
Rosen gainst
5M 6-56 2
Duplicate to Prhiteii 7(� ,I_ro�9
CITY OF ST. PAUL F O NCIL NO. ° ' f E.3
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY •
COMMISSIONER DATF
WHEREAS, Registered Bill No. 2-3490 was issued in the
amount of $70.50, covering cost of repairing street light post
and replacing glassware, on River Drive near Marshall Avenue,
damaged by Albert R. Schweizer on September 10, 1955, in which
bill was included a charge of $45.00 for 1 cast post, which
charge should have been in the amount of $15.00, for welding
only, making the total amount of the bill $40.50, therefore be
it
RESOLVED, that the proper City officers are hereby
authorized and directed to accept the sum of $40.50 tendered
in payment of said Registered Bill No. 2-3490 by said Albert
R. Schweizer, as full payment of said corrected bill.
AUG 1 6 1956
COUNCILMEN Adopted by the Council. 195-
Yeas Nays
DeCourcy ' u on,
Holland Approved 195_
Marzitelli
Mortinson In Favor
Mayor
Pet
Peters--� , e°°
Rosen Against
Mr- residettt E it „
5M 6-56 2
F , 5 3 i�Y 3
BUREAU OF WLTER a ¢
LEONARD N. THOMPSON. a'" v .. . ` ,'-. xr -r s L , 4 1~I ,,
, 6NidtAl NA a ro. -_ e.`ik „, ',''t- '4T.t °t`A .,�r - y 1 t 1 �'.
+ h.'^ + toR SI e a �;:AttCbul+1T«a
l 1 - r+1, CIPAL TESTING „ y, L • 5.
LABO ; of a #r.
c� x I'.2 4 THATI w
RALP tliiCf�,�aseroa, ' , � � .k s}, c�� U ,„ � �+ � .
$t1:RBA 1« IV ,`, {$, lei t i .T�..'9"`•?-,,, 1 E+ {x ? f�1 a., i�6Yt'I•
.t 8ti ''
r" �
toe
1l i � � P t4,4-',4 v
t - ' h
'< x > 91,1 '' : it- f.- ''r' I DRIVER, SR.,Deputy-Commissioner ) 6. 4
(''',',,'Sr S
' £ GOOD B�' ES.S C. 4 i LIVING
E �� 3 y d-.K. t
June 27, 1956
1
(?.16/.3.
Mr. Marshall F. Hurley
Corporation Counsel
City of St. Paul, Minnesota
Attention: Mr. Robert E. O'Connell
Dear Sir:
In checking the attached Registered Bill No. 2-3490, we
conclude that the charge for one cast post in the amount
of $45.00 should be for welding only and in the amount of
$15.00.
Mr. Schweizer has presented us with a check in the amount
of $40.50, and we recommend that a credit memo correcting
the attached bill be authorized and that the check be
accepted as full payment of the corrected bill.
Yours very truly,
,/ J. L. Coffins 1y
Departmental Accountant
JLC:ew