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180776 Original to City Clerk 181 )776 COUNCIL 3� CITY OF ST. PAUL E NO. OFFICE OF THE CITY CLERK O CIL RESOLUTION—GENERAL FORM PRESENTED BY / '1 i� d aur�COMMISSIONE /.r�i /� ii. AM! DATF WHEREAS, Dedu eons which might prove to be necessary in the improvement described as Curbing the South Side of Litchfield St. from Rice St . to Park St. Comptroller's Contract L.5689, Standard Stone Co., contractor, have been provided for in the specifications at unit prices stipulated herein, and WHEREAS, It has been found necessary to make the folilowing Deductions : 40.0 L.Ft. Straight Curb © 1.90 $ 76.00 9.4 L.Ft. Radius Curb 2.00 18.80 $ 94.80 WHEREAS, the Total net Deduction is $94.80, nowl therefore be it RESOLVED, That the City of St. Paul through its City Council approves the foregoing Deduction made in accordance with th specifications in the sum of $94.80, said sum to b1 deducted fr the lump sum consideration named in the contract, known as Comptroller's Contract L-5689, for the making of the gbbve im rovement. The Commissioner of Public Works has agreed with the above named contractor that the sum of $94.80 is the correct amount to be deducted from the above contract. Standard Stone Co. By (t1> Commissioner of Public Works p8 181956 COUNCILMEN Adopted by the Council 195_ Yeas Nays g DeCourcy 181956 aivapx Rosen Approved 195_ Holland Marziteili Favor Q Mortinspn çiayor Peterson ainst Mr. President,Dillon PUBLISHED/.... ,2 5U 6-55 0094 Duplicate to Printer CITY OF ST. PAUL COUNCIL No. 18, OFFICE OF THE CITY CLERK COUNCIL RESOLUTION—GENERAL FORM PRESENTED BY COMMISSIONER DATF WEI= 4 Deductions which might prove to be necessary in the improvement described as Curbing the South Side of Litchfield St. from Rice St. to Park St. Comptroller's Contract L-5689, Standard Stone Co., contractor, have been provided for in the specifications at unit prices stipulated herein, and WHEREAS, It has been found necessary to make the following duct jj 40.0 L.Ft. Straight Curb © 1.90 $ 76.00 9.4 L.Ft. Radius Curb 2.00 F4.80 WHEREAS, the Total net Deduction is $94.80, now therefore be it RESOLVED, That the City of St. Paul through its City Council approves the foregoing Deduction made in accordance with the specifications in the sum of $94.80, said sum to be deducted from the lump sum consideration named in the contract, known as Comptroller's Contract L.5689, for the making of the above improvement. The commissioner of Public works has agreed with the above named contractor that the s of $94.80 is the correct amount to be deducted from the above contract: Standard Stone Co. By Ota74-4,t1.12_4,44,.. ••■■••■••11.11=00 Commissioner of Pub-1Yr otT KC 1956 COUNCILMEN Adopted by the Council 195_ Yeas Nays musav DeCourcy fflostottox Rosen Approved 195_ Holland Marzitelli Tn Favor Mayor Mortinson Peterson Against Mr. President, Dillon W 6-55