207944— - ' B
Council I'lle No. 207944 —By Milton (� �y
ORIGINAL TO CITY CLERK ` Rosen — City y • ,079 /� 4
CITY OF . lut on rprevioitsly authorized the pay - (d�T
'It o11YD- 11— ($50.D0)to Michael �I� NO. _
OF E OF THI F. Maggi and Jeanette M. Maggi, own-
ers of Lot 14, Block 9, Warren. and
COUN ESOLUTIO nslow's Addition to the Town of
Said nr oney being paid as
PkESENTED BY tK.r ir- ret,trh for a tdlr-
COMMISSIONE
=` taoms:ano n = —
WHEREAS, the City Council by resolution previously
authorized the payment of Fifty Dollars ($50.00) to Michael
F. Maggi and Jeanette M. Maggi, owners of Lot 14, Block 9,
Warren and Winslow's Addition to the Town of St. Paul, said money
being paid as consideration in return for a temporary easement
on and over the above described property; and
WHEREAS, the same resolution appears in Council File
No. 207213, and said Council File specified that the $50.00 be
paid from the Permanent Improvement Revolving Fund of the City
of Saint Paul to be reimbursed from Municipal State Aid, and
said resolution should have directed that payment be made from
the Permanent Improvement Revolving Fund to be reimbursed from
Bond Fund No. 200 -ST -32 under Comptroller's Contract L- 6367 -6,
be it
RESOLVED, That Council File No. 207213 is hereby amended
to provide for payment from the Permanent Improvement Revolving
Fund to be reimbursed from Bond Fund No. 200 -ST -32 under Comptroller's
Contract L- 6367 -6.
'b
PUBLISHED — (�
COUNCILMEN
Yeas DALGLISH Nays
e'o - .-
Holland
Loss
ITn Favor
Mortinson
Peterson
Against
Rosen
Mr. President, Vavoulis
rM G-61
JUL 319U
Adopted by the Council 19
JUL 3 1962
DUPLICATE TO PRINTER
CITY OF ST. PAUL FOE . _ NCIL NO 0794 4
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION = GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
WHEREAS, the City Council by resolution previously
authorized the payment of Fifty Dollars ($50.00) to Michael
F. Maggi and Jeanette M. Maggi, owners of Lot 14, Block 9,
Warren and Winslow's Addition to the Town of St. Paul, said money
being paid as consideration in return for a temporary easement
on and over the above described property; and
WHEREAS, the same resolution appears in Council File
No. 207213, and said Council File specified that the $50.00 be
paid from the Permanent Improvement Revolving Fund of the City
of Saint Paul to be reimbursed from Municipal State Aid, and
said resolution should have directed that payment be made from
the Permanent Improvement Revolving Fund to be reimbursed from
Bond Fund No. 200 -ST -32 under Comptroller's Contract L- 6367 -6,
be it
RESOLVED, That Council File No. 207213 is hereby amended
to provide for payment from the Permanent Improvement Revolving
Fund to be reimbursed from Bond Fund No. 200 -ST -32 under Comptroller's
Contract L- 6367 -6.
COUNCILMEN
Yeas DAI.GLISH Nays
e o_ur_cy
Holland
Loss
Mortinson
Peterson
Rosen
Mr. President, Vavoulis
SM G-61
JUL 3 1962
Adopted by the Council 19-
JUL ' 31
Approved 19—
In Favor
Mayor
��Against