186071 /
Original to City Clerk
O
CITY OF ST. PAUL FILENCIL NO.
OFFICE OF THE CITY CLERK
COU I RESOLUTION—GENERAL FORM
PRESENTED BY
COMMISSIONER DATF
RESOLVED, That the proposed agreement by and between
Naegele Outdoor Advertising Company of Minnesota , Inc. , and
City of Saint Paul, whereunder and whereby said Company, in
consideration of the sum of One Hundred Dollars ($100.00) to
be paid to it by said City, will covenant to remove certain
advertising signs maintained on its premises abutting on the
line of South Wabasha Street between Channel and Delos Streets,
and grant in said premises a temporary easement unto said City
to accommodate the latter' s removal of overhanging rocks pro-
jecting from said premises and endangering travel upon said
South Wabasha Street, and the construction by said City of
slopes calculated to prevent the recurrence of such condition
of overhanging rocks on said premises, shall be and said pro-
posed agreement hereby is authorized, and the proper City officers
hereby are authorized to execute the same, as approved by the
Corporation Counsel, and to pay said sum of One Hundred Dollars
($100.00) thereunder to said Company upon its completion of
said sign removal work, such payment to be made from Street
Repair Fund Code ##11-A5-236.
Council File No. 186071—By Adrian P.
Winkel—
Resolved, That the proposed agree-
ment by and between Naegele Outdoor
Advertising Company of Minnesota,
Inc., and City of Saint Paul, where-
under and whereby said Company, in
consideration of the sum of One Hun-
dred Dollars ($100.00) to be paid to it
by said City, will covenant to remove
certain advertising signs maintained on
its premises abutting on the line of
South Wabasha Street between Channel,
and Delos Street, and grant in said
premises a temporary easement unto
said City to accommodate the latter's
removal of overhanging rocks project-
!ing from said premises and endangering
travel upon said South Wabasha Street,
and the construction by said City of
slopes calculated to prevent the re-
currence of such condition of over-
hanging rocks on said premises, shall
be and said proposed agreement hereby
is authorized, and the proper City
officers hereby are authorized to ex-
ecute the same, as approved by the
Corporation Counsel, and to pay said
sum of One Hundred Dollars ($100.00)
thereunder to said Company upon its
completion of said sign removal work,
such payment to be made from Street F C 1 n •7;;n
Repair Fund Code#11-A5-236. L J U ;v
COUNCILMEN Adopted by the Council February 6, Adopted by the Council r95—
1958.
Yeas Nays Approved February 6, 1958.
(February 8, 1958)
DeCourcy — FEB G
Holland Approved_ 195—
ilTortinson Tn Favor
NI, 1
Peterson Mayor
Rosen Against t
Mr. President, Dillon
5M 6-56 tk