256884 OR161NAL TO CITY CLlRK ���.a������
. _ CITY OF ST. PAUL HLENCIL NO.
OFFICE OF THE CITY CLERK
NCIL RESOLUTION-GENERAL FORM
PRESENTED BY
COMMISSIONE DAT�
WHEREAS, Costs in urred in the recent rate hearing have exceeded the
amount ($100,000.00) paid to the City by N.S.P. in accordance "with Section 12
of Ordina.nce 14787 being Council File Number 253490, and
WHEREAS, It is the intention of this Council to secure additional
relief from N.S.P. , and �
WHEREA.S, The City is desirous of ineeting its current obligations, and
WHEREAS, It is the expressed intention of the City to keep all costs
incurred in one account, and therefore be it
RES�VED, That the City Comptroller is hereby directed to issue a
City check in the amount of $25,000.00 for transfer to the Public Utilities
Trust Fund, Account No. 5500 entitled Public Utilities Investigations, from
furrds in Activity 0954-Miscellaneous and Unforeseen, and therefore be it
FINALLY RESOLVED, That any funds remaining of this advance not required
� to meet current obligations be returned to the General Revenue Fund of the
City.
FORM APPROVED:
.�'� �.n h 4`� '\\h �is_XAilY�"'�-� .
Asst. Corporation Coun'�e�
OEC �81�71
COUNCILMEN Adopted by the Council 19—
Yeae Nays oEC �9 1g7�
Butler
� Conway A —19—
Levine � Tn Favor
Meredith
Sprafka � yor
d►gBiriSt
Tedesco
Mr. President, McCarty
PUBLISH�:D �E� `i 1 ��7�
�
o�P�,�,T�.��R,.� 25s884
� -� CITY OF ST. PAUL F�uaa� NO
OFFICE'OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
n�sr�rm.v
COMIAISSIONER �A'rE
ii�R8A8, Coat� incurrad in the receat rate hearing have exc�eded ths
smoucit ($100,000.00) paid to the City by N.S.P. in accordance �ith Seation 12
of Ordinance 14787 breing Council 1�ile Number 253490, aad
WH8RBA8, It is the intentioa of this Couasil to •�curs addition�l
relief from �i.�.P., and
W�R�, Ths C�.ty i� desirous of ineeting it� currant obligationr, and
� i�RBAS, It is the exprea�ed inteation of tha City to 1c�ep all co�t4
iacurrad in one account, and therefora be it
�SQ.VRD, That tbe City Comptroller i• bereby directed to i�sue a
City check in the amouat of $25,000.00 for transt�r to the Public Otilitie�
Trw t Fund, Accouat No. SS00 entitled Public IItilities Inveatigations. �YCm
f�is:it� A����ty 0954-Miscellaa�ow and Uafor�a�en, aad therefore be it
FIDTALLY RSS�.VBD, Tltit any fuads remaiaing of thia advaace aot r�quired
to meet current obligatioa� be returned to the Geaeral Re`renu� Fund of the
City.
DEC a 8 ��i�
COUNCILMEN Adopted by the Co»n�1 19—
Yeae Naya _
But�er OEC $91971
Jfl�C Con�tq A•M1Y1°`� i9—
��e Tn Favor �
Meredith �
Mayor
Sp� Avaainat
Tedeeco
Mr. President, McCarty
�e