203595ORIGINAL TO CITY CLERK
' CITY OF ST. PAUL COUNCIL 1203595
OFFICE OF THE CITY CLERK FILE NO
COUNCIL RESOLUTION - GENERAL FORM {
PRESENTED BY �
COMMISSIONS DATE AUGUST 18, 1961
WHEREAS, in the matter of the construction of Sidewalks] in
District Number 3, under the 1958 Annual Sidewalk Contract
58 -M -176, Comptroller's Contract L -5998, Pederson Bros. Com-
pany, contractor, a total non - assessable amount in the sum
of $ 1,1+50.51+ is charged to Fund CODE 31E -1 from Levy; Number
11, and
WHEREAS, Council File Number 202021, approved May 9, 1961
authorized payment of a part of the 0 1,450.54, or 964.71
from the Permanent Improvement Revolving Fund, Code-3901.,
and itts reimbursement from the Local Improvement Fund 31E -1,
(1961), and
WEE fE AS, the balance of the 1,450-54, or 8 .8 ha s i bee n
� � �+ 5 3
negotiated by and between the effected property owners and
this Council, now therefore be it
RESOLVED, that the Commissioner of Public Works is hereby
authorized and directed to pay the balance ofl`tbe non- assesskble
costs of $ 485.83 from the Permanent Improvement Revolving
Fund, CODE 3001, which Fund is to be reimbursed likewise from
the Local Improvement Fund, CODE 1E -1 (1961)
COUNCILMEN
Yeas Nays
0 1
Holland
Loss
Mortinson
Rosen
Mr. President, Vavoulis
SM 6-61
Council File No. 203595 —By Milton
Rosen —
Whereas, In the matter of the con-
struction of Sidewalks in District Num-
ber 3, under the 1958 Annual Sidewalk
Contract 58 -M -176, Comptroller's Con-
tract L -5998, Pederson Bros. Company,
contractor, a total non - assessable
amount in the sum of $1,450.54 is
charged to Fund CODE 31E -1 from
Levy Number 11, and
Whereas, Council File Number 202021,
approved May 9, 1961 authorized pay-
ment of a part of the $1450.54, or
$964.71 from the Permanent Improve -
meht Revolving Fund, Code 3001, and
its reimbursement from the Local
Improvement Fund 31E -1, (1961), and
, Whereas, The balance of the $1,450.54,
or $485.83 has been negotiated by and
between the effected property owners
and this Council, now therefore be it
Resolved, That the Commissioner of
Public Works is hereby authorized
and directed to pay the balance of
the non - assessable costs of $485.83 from
� the Permanent Improvement Revolving
Fund, CODE 3001, which Fund is to
be reimbursed likewise from the Local
Improvement Fund, CODE 31E -1 (1961).
Adopted by the Council August 22,
1961.
Approved August 22,-1961.
i (August 26, 1961)
Favor
1 Against
1 AUG, 2 2196'
lcll
t
AU G 2 21981
Mayor
DUPLICATE TO PRINTER �!���
CITY OF ST. PAUL FOENCIL NO.
' OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
�r T
COMMISSIONER DATE AUGUST 18, 1961
WHEREAS,. in the matter of the construction
District Number 3, under the 1958 Annual
58 -M -176, Comptroller's Contract L ;5998,
pan , contractor, a total non - assessable
of i 1,450.54 is charged to Fund CODE 311
11, and
of Sidewalks l in
Sidewalk Contract
Pederson BrO.'Com-
amount in the sum'
3 +1 from Levy Number
WHEREAS, Council File Number 2020219 approved May 9,, 1961
authorized payment of a part of the $ 1, 450.54, or $964.71
from the Permanent Improvement Revolving F'und,'Code 3001,
and it's reimbursement from the Local Improvement Fund 31E -1,
(1961)9 and
WHE M AS, the balance of the $ 1, 450.54, or $ 485.83 has been
negotiated by and between the effected property owners.,and
this Council, nor thezefore be it
RESOLVED, that the Commissioner of Public World is hereby
authorized and directed to pay the balance of the non- assessabble
costs of $ 485.83 from the Permanent Improvement Revolving
Fund, CODE 3001, which Fund is to be reimbursed likewise from
the Local Improvement Fund, CODE 31E -1 (1961) .
COUNCILMEN
Yeas Nays
ZeGaurey----,
Holland
Loss
Mortinson
,Peon
Rosen
Mr. President, Vavoulis
5M 6-61
Adopted by the Council ! 19—
Approved AUG 2 2 1961 19—
Tn Favor
Mayor
A gainst