205170ORIGINAL TO CITY CLERK 205170
CITY OF ST. PAUL FILE ONCIL
NO. _
OFFICE OF THE CITY CLERK
NCIL RESOLUTION - GENERAL FORM
PRESENTED BY
COMMISSIONER DATE —
WHEREAS, ini. the matter of the construction of Sidewalks
under sidewalk contract 61 -M -233, District No. 2,
Comptroller's Contract L -6310, certain non - assessable
work was done on MACALESTER WALK from Montreal Avenue
to Rome Avenue, and
WHEREAS, the amount of the non - assessable work is 1,246.98,
plus engineering and inspection costs of 124.70, or
a total of 0 1,371.68, therefore be it
RESOLVED, that the above costs be charged to Comptroller's
Conkrac t L -6310, and this same fund be reimbursed from -
the City's Share of Local Improvement Fund, CODE 31E -1.
Col until File NO. 205170 — By Milton
Rosen —
Whereas, In the matter of the con-
- struction of Sidewalks under sidewalk
contract 61 -M -233, District No. 2, Comp- ; .
troller's Contract L -6310, certain non -
assessable work was done on MACAL-
ESTER WALK from Montreal Avenue
to Rome Avenue, and
Whereas, The amount of the non
assessable work is 31,246.98, plus engi-
neering and inspection costs of $124.70, �
or a total of $1,371.68, therefore be it
Resolved, That the above costs be!
charged to Comptroller's Contract L-1
6310, and this same fund be reim -+
bursed from the City's Share of Local i
Improvement Fund, CODE 31E -1.
Adopted by the Council December 14,
1961.
Approved December 14, 1961.
(December 16, 196 1)
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Loss
In Favor
Mortinson
Peterson
Against
Rosen
1s
5M (i-61
DE,C 14 1
Adopted by the Council 19—
DEC 14
Approved —19—
Mayor
t•
DUPLICATE TO PRINTER
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
205 -.70
FILENCIL NO. -
WHEREAS, invAhe matter of the construction of Sidewalks
under sidewalk contract 61 -M -233, District No: 22
Comptroller's Contract L -6310, certain non-assessable
work was done on kACALESTER WALK from Montreal Avenue
to Rome Avenue, and
WHEREAS, the amount of the non - assessable work is e1,246.98,
plus engineering and inspection costs of 124.70, or
a total of $ 1,371.68, therefore be it
RESOLVED, that the above costs be charged to Comptroller's
Contkrac t L -6310, and this same fund be reimbursed from
the City's Share of Local Improvement Fund, CODE 31E -1.
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Loss
Mortinson
Peterson
Rosen
r Mr_. Pres * ,
ISM 6_61
In Favor
gainst
DEC 14 A46T
Adopted by the Council 19—
U E0J
Approved 19—
Mayor