196574ORIGINAL TO CITY CLERK'
y
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
' �A{L RESOLUTION- GENERAL
Yeas
FO
196574
COUNCIL NO
FILE
Council File No. 198574 —By' Adrian P.
Winkel —
whereas, Under 'the authority of
council file No. 190028, approved Nd +,
vember 20, 1958, the Improvement and
Grading of the NORTHERN ROUTE.
and. the grade separation structure at
z
WHEREAS, under the authorit -of council file No. 190028,
approved November 205 1951, the Improvement and Grading
of the NORTHERN ROU'T'E and the grade separation structure
at Lexington Parkway were authorized, and
WHEREAS, the Shop Inspection of the structural steel for
the Bridge by State Highway Inspectors was agreed upon
and the State Highway Department has submitted a Bill of
Ov 474.81 covering that Inspection, now therefore be it
RESOLVED, that the proper City Officials be and they are
hereby authorized and directed to make payment to the
State of Minnesota in the' amount of 6 474.81 for the above
mentioned Shop Inspection, and that this amount shall be
charged to the P.I.R. 3001 Fund - L 6092 and this same Fund
to be reimbursed from Municipal State Aid Project Number
62- 174 -03.
COUNCILMEN
Nays
DeCourcy
Holland
Mortinson
on
- Resen
Winkel
Mz-Z�r- esiden,t —DMoz_____
ISM 7 -59 c 8
Favor
Against
A ?R 5 '
Adopted by the Council 19
A ved 19
Mayor
DUPLICATE TO PRINTER -
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
-19,65-74.
COUNCIL NO.
FILE
PRESENTED
APRIL
1,
1960
I NER
DATE
I
WHEREAS$ under the authority of council file No. 190028,
approved November 200 195„ the Tmprgvement and Grading
of the NORTHERN ROUTE and the grade separation structure
at Lexington Parkway were authorized, and
WHEREAS, the Shop Inspection of the structural steel for
the Bridge by State Highway Inspectors was agreed upon
and the State Highway Department has submitted a Bill of
6 474,,81 covering that Inspection, now therefore be it
RESOLVED, that the proper City Officials be and they are
hereby authorized and directed to make payment to the
State of L=innesota in the amount of ,t 474.81 for the above
mentioned Shop Inspections and that this amount shall be
charged to the P.I.R. 3001 'Fund - L 6092 and this name Pund
to be reimbursed from Municipal State Aid Project Number
62.17. -03.
COUNCILMEN
Yeas Nays
DeCourcy
Rolland (Z
Martinson
erson In Favor
.risen
Winkel Against
Mr. si en , Dillon
6M 7-69 MW8
Adopted by the Council 19
APR E
Approver] 19
Mayor