201175ORIGINAL TO CITY CLERK
M-
_ - CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION - GENERAL FORM
PRESENTED BY Rosen
COMMISSIONER
t /7
201175
COUNCIL NO.
FILE
RESOLVED, That the plans and specifications as submitted for
the construction of the LAKE COMO OVERFLOW be and the same are hereby
approved, and the Commissioner of Public Works be and he is hereby
directed to do the work at an estimated cost of $5,300.00 by City
Forces, and that the Purchasing Agent proceed to secure the necessary
materials, and be it
FURTHER RESOLVED, That the cost of the above improvement, includ-
ing engineering and inspection expenses amounting to $530.00, or a
total cost of $5,830.00 be financed from Local Improvement Fund,
Code 31 E -1.
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Loss
Mortinson
Peterson
Rosen
Mr. President, Vavoulis
ISM 3.60 2
t
Council File No. 201175 —By Milton
Rosen—'
Resolved, That the plans and specifi-
cetions as That for the construc-
b6_ rof the LAKE COMO OVERFLOW
be 'and the same are hereby approved,
afld the Commissioner of Public Works
be and he is hereby directed to do
the work at an estimated cost of
$5,300.00 by City Forces, and that the
Purchasing Agent proceed to secure
the necessary materials, and be it
Further Resolved, That the cost of
the above • improvbment, including
[engineering and inspection ,
amounting to $530.00, or a otal cost
of $5,830.00 be financed from Local
Improvement Fund, Code 31 E -1.
Adopted by the Council March 14,
1961.
Approved March 14, 1961. ,
(March 18, 1961)
MAR 14 A
Adopted by the Council 19—
MAR 14
Approved 19-
n Favor
Mayor
Against
DUPLICATE TO PRINTER
CITY OF ST. PAUL COUNCIL NO
OFFICE OF THE CITY CLERK FILE
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY Rosen
COMMISSIONER DATE
201175
RESOLVID0 that the plans and specifications as submitted for
the constructl6n of the iAXE COMO OVERFLOW be and the same are hereby
approves. and the Cowmissioner of Public Works be and he Is hereby
directed to do the work at on estimated cost of $5,300.00 by City
Forces, aad that the Purchasing Agent proceed to secure the necessary
materials, and be It
F"IR RESOLVEO, that the cost of the above Improvements. Includ-
ing engineering and Inspection expenses amounting to $530.00. or a
total cost of $5,830.00 be financed from Local improvement Fund,
Code 31 i- i .
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Loss
Mortinson
Peterson
Rosen
Mr. President, Vavoulis
5M 5-60 OSW2
MAR 14 9661
Adopted by the Council 19—
MAR 14 ;'t@,
Approved 19—
-In Favor
Mayor
Against