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270462
M�HITE - CITV CLERK PINK - FINANCE TF �7 1 CANARY - DEPARTMENT G I TY OF SA I NT l,A ll L COUIICIl .'��4 `�� BLUE - MAYOR �v �� File N 0. . Co ncil Resolution Presented B ���''�� � Y Referred To Committee: Date Out of Committee By Date RESOLVED, That upon recommendation of the Mayor and pursuant to Section 10.07.4 of the Charter of the City of Saint Paul, there is hereby transferred the following in the 1978 budget: From: General Government Accounts Contingent Reserve-General 09060-536-000 Transfer or Contribution to Budget Fund $21,039 To: Department of Finance and Management Services Division of License and Pe�mit Administration 01350-857-000 Data Processing Hardware $21,039 To provide funds for purchase and installation of word processing equipment. Approved: (F,o��`,o ��c��,r� Approved: v �''n. , Dept. of Fi ance & Manage. Serv. dget Dire tor �V� COUNCIL;�EN Yeas Nay,s Requested by Department of: Butler Hozza [n Favor Hunt Levine __ Against BY Roedler S ylvester Tedesco �� 1g7� Form Approved y City Attorney Adopted b}' ncil: Date —_—�-� Certif Passe }' Coun il Secretar BY � ��ii�� � l 197 Z Appro by Mayor for S bm sion�Eo Councii Approved ayo : Date � By BY P � ��l� PUBL�S?#�� ��� `= ��_' Y , � _ '� 9'7� °, �. �"l� .:� �."��N �F ��Iv�"P�T`1VE <3��, � ' �,: T , 1�"fl �pY � �� � � � � . �F Y "�M':R��i�$�, ���..�,. .., � � 4 ��'�`,'Q i c3c.ri�`+��` �� ��78 � �q � Y � i� �{ ;,�`�1� � �. :u� JA�t 1 3 t�.�� � a , ��°�. , . , _ . : � " �Q s A�l�YQR �5�8 �IMER. , . , . ,: �I . , � k . �� .. ' - ' - L '; "I�R: �ti�:;E.:"�ie�i"o@�er, $1�+�� na.x'@�tcfsr i . ... . -.. . , , f;: f . ' RL t �fl i�ea���ti+bn tra���e��rir�g, �u�ards .frv� Con�t ngency �at��v� '� _ � � ;. ___ � � ... � _ • - ,: �; �, , . . � s > - . ,.., . � . �� ' __ ,,�� h'. � ;� 4 , .''.��.�_ ,��;,�.�� ,�,����� � ' . .. •� . .� .� ., � . . ^l ' .; '- ,.: .. � . . ... ... ` . , • , ..�. • �'3st,"OX�'-,�.�.' �. �:'88U�.U'�'.1031 ffilCi f'OY+'fll�'S�.IItJ f:b f,+�.°�, �`�",�C w;. �>Y }� . , . , , � , , , �� �, � � ,�. � _ � � �. . „ r� . } .�' �� ��? .. . - � .. . . .. "�h f^. .. . . . ... . . � � .., .' . .; , . . � .. ,-� . �� :� � . ' .. . � . - � . �.. ...., ��. ., , . . . . , . . . . . . . } ..h�_r � ; � . � � � � � . r. � . .. � - .. - , . . . �' i�� � . . . � . � � � . � . - . - .h. ,. . � . . � � .. . . . . - � ' - .., . . . . . �:vr - . . ' � ,. �.:: � .�. . . � � :' . � �` . ' S _; �t ' ' � �� 3 . . � � . : . � .v��,p � �. s �� �:�� F�� ����e� ����: �;��������� 2�.�� � ., . 7 �X ' . `� � . .: � � I . , � : ���. lF�'�',ltiy a C: � "� .��d-re�s+�l'��� �vi3:1 ,p�ovide €un�s-�4x ths -pur , s� a�"�:ri�[����i�n,+c��� ; � �� �; ��s�� �Pp�#� 3;� it�ce �iv�is3rm of �.�s�:ise ,a�c1� � �.�d�i,a#;#�tt�r�ion. �ir,� �3�i���¢���� �����.p��-�'6.Q00 Iice�ses each year ��#.�� � �R��sl� a� +� a��rY $��c� F�r,���{,�.� { � . . �.�� t�t�.� �s�k. The pwr'chaeta of thts ' u���,; '�+�ti t4 i:�Prav� ���$ ,���`� �� �. ����!�geatures- as pr�ti.r�g rene�a�; � �s�, :���.? ez�ve���. :������:'�c ��i�nt ;licex�s� fee�, and �d�v�elv�r:i.r�ug ��I�t��:�3�� cai�;bs �re��` . ` - �� �. �'i1�,'��� �#� s�e���ons. The installation t�� �,� . :'c � ,� _ t ��� �+�d.to:,a �da�c�i+m�, ° �� • '.o,� .s�e al` �� ��i��a� in �he Division's �c a � t�; e�? o�pie�Ae�'�: . , : .. :, : , , . . ., 4. , . . : � �, ��t :�'Bxt,�"�S: , , � � , , , .: - . � . � ,�aail Re�scl�xtao�� ��' � �> � . , . . { Y ekr. :... . , ' �. . .'' ... . .� " ., .' 7 _ . � , . . . . . . . . ,� „ . , . , ' . r , . . . . . ... . .. . �=. : ..r:.. , . . '.::- . . , . . , ... � ./ . . . . : .` .::. � ... �.:: ...,:-S �t ' . . .. . � . . .. . . .,. , ' . . �. �, � . .. . . . . . . . . k F v7' ' . . � . _ � .. . . � . . . , . . . .:� : .. . . 3 ��� . . . �.� .� . 1' �� 4 �� �rni�t - TO PURCHASING � PURCHAS� R � QUISITfO.N �� . CANARY - DIVI:;ION COPV � � PINK - DEPT. COPY � � - DEPARTMENT Finance nd, iian ement Services Reqn. No. 163 � DIVISION OF �.cens�. a- Permi.t Administrat.ic(�qTE Dec. 15, 19 77 PURCFiAS1NG AGENT:-.- ��� PLEA88 FURNI3N TH< ARTICLES LJgT�p e�ow DATE WANTED AS so�������i,ble ^ To Jose h F. Carchedi, Liaense Inspector DELIVERY 209 �ity Ha11 �' ` POINT \ �/ auwrrnnr OESCRIPTION AND PARTlCULAR$ A$ TO USE �TIMATED � _ COST UN(T DISC. HET TOTAL 1 . 3M Word Processing Equipment : s 1 each 3M Model 4012 Video Text Editor f 14,550 00 � ��-- • 8K Memory Increcnent e ey 6 30 CPS Printer or ocess ng ogram is s ? 1 ea. 3M Model 3151 AA - 5 550 00 8 (Tape �'ransport 9 track-7 inch) � 1 ea. 3M #433$ Photocc�sposition. Output 60 00 l0 1 ea. Forms Tractor 410. 0 `/ ii Installation Charge for above equip nt 315. 0 � lE 1 Box Printer wheels "Pica 10" (Qume) 6/bo 60 00 ia 1 Pkg. Cloth Ribbons (24 per pkg.) ^ 93. 0 i� - - . 2 0860 16 16 IMPORTANT NOTfCE..-MwKe sePw�ewTE sHE� wHeN ARTICLEB WAHTED ARE CHARGEABLE'AGAINST SEPARAT!FUND8 FUND I HEREBI' CERT1It TNAT 7H[ A TICLE! LISTCO ABOVL RC NECpiARY THE ABOVE ARTICLES ARE REQUESTED 0Y AND iOLELY ►OR TN[ Uf■ OF T GE/ARTM6NT A I�A? FUpDi AXt AYAILAOL< TO COYE11 ►AYMtNT. �=��L v NAME: . � D ART T MSAD � . PHONE NO; TITLE� THIS SPqCE FOR PURCHASING ONLY � VENDORS AMOUNT � :< _. _. .. . _____._.��_-..._ . . . � ._ . __._ . . __. .___.-_..______ . . . . . _...... _... . ._.._...:� �,� � . _ . � � . . ' . . . .