213953i
Cpu14t4il File No ...................................
a1
CITY OF ST. PAUL PUBLISHED
Resolution Ratify'in'g Assessment
In the matter of the assessment of benefits, costs and expenses for
grading Arlington Ave. from Edgerton St. to Westminster St.
"RESOLUTION RATIFYING
ASSESSME�;T ,
�9[2'.fl�8 ^— ^Ff*i�rrb .nrff .'iit
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under Preliminary .Order ..... 19 4......, Intermediary Order...... 19M4 _. ....... Final Order .... 19$4a- 4_ ....... .
approved ... -• uAgUA 16 - .................. 19. 6�0...
A public hearing having been had upon the assessment for the above improvement, and said assessment
haling been further considered by the Council, and having been considered finally satisfactory, be ittherefore
RESOLVED, That the said assessment be and the same is hereby in all respects ratified, and the same
is hereby ordered to be submitted to the District Court of the County of Ramsey for confirmation.
BE IT FURTHER RESOLVED, That the said assessment be -and it is hereby determined to be payable
in .............. ... ...equal installments.
" 17 196
Adopted by the Council ---- --------- ,��� ... ....-- ...- ..................... _.,..- .........
JUL-17 Approved ------ ..:.___-..._.._— ------------------- --19--------
-- ---....... .......... _ .... ---- - - - - -r Mayor.
Form B. B. 18
i
File #1+858
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y �
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4 7-';9. 2134 71
CITY OF ST. PAUL 8
OFFICE OF THE COMMISSIONER OF FINANCE
ti
Reports of Completion of Assessment
June 1.0 1- 9-- - 6
In the matter of the assessment of benefits, costs and expenses for
grading Arlington Ave. from Edgerton St. to Westminster St.
under Preliminary Order — 196420 , approved Mar (-h P4, 1;10
Intermediary Order 198091+ approved July 19, 1960
FinalPOrder 198480 , approved Augilst ] 6i 1960
To th ®Council of the City of St. Paul:
The Commissioner of Finance hereby reports to the Council the following as a statement of the ex-
penditures necessarily incurred for and in connection with the making of the above improvement, viz:
Cost of construction . ............................... $ 20446.5c)
Engineering ....... ............................... $-3 t$22-] Z_
Inspection fees ...... ..............................$ 955.53
Postal cards ......... ..............................$ 13.65
Publications ........ ..............................$ 136.50 _
Court costs for confirmation ........................ $ i3.65
$25,700-57
Total expenditures .............................$ 58,387.95 Net Assessment/
charge to PIR Fund, Code 3001, to be reimbursed from M.S.A. $32,687.38
Said Commissioner further reports that he has assessed and levied the total amount as above ascer-
tained, to -wit: the sum of $ 58.,387-95 upon each and every lot, part or parcel of land deemed
benefited by the said improvement, and in the case of each lot, part or parcel of land in accordance with
the benefits conferred thereon; that the said assessment has been completed, and that hereto attached,
identified by the signature, of the said Commissioner, and made a part hereof, is the said assessment as
completed by him, and which is herewith submitted to the Council for such action thereon as may be
considered proper. Z-
C,2M 12 -62 om ' mis er.of Finance.
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