255967 � 255�6'7
ORIGINAL TO CITY CLERK
CITY OF ST. PAUL F,OENCIL NO.
� OFFICE OF THE CITY CLERK
COUNCIL RES L N-GENERAL FORM
PRESENTED BY
COMMISSIONE ATE
RESOLVED, That the proper city officers are hereby authorized and
directed to execute on behalf of the City of St. Paul the Agreement
between the City and Watermation, Inc. , 2304 University Ave. , St. Paul ,
Minnesota.
said Agreement provides for an investigation of various sewer service
rates schedules by computer analyses. "
A copy of said Agreement being attached hereto and incorporated herein
by reference.
FURTHER RESOLVED, That the costs incurred by the City of St. Paul
under the terms of this Agreement shall be paid from the Sewer Service
Fund, Code 3011 in the sum of $4,500.00.
;�ORM_ A P_ �
As� r t�on un el
0CT 61971
COUNCILMEN Adopted by the Counci� 19_
Yeas Naya
Butler OCT 7 �Ig7�I �
� A rove 19�
Levine � Tn Favor
Meredith
Sprafka J Mayor
A gainat
Tedesco -
Mr. President, McCarty PL�S�D 0 CT 91971
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ourucw�e ro ntur�t ��IV'V�l�
CITY OF ST. PAUL �uNCa NO
� OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION--GENERAL FORM
PRBENTED!Y
COMMISSIONE� RQ��.�' H. CCilYli� D11TF
RESOLVED, That ths propar cTty offiaers ars hsraby authori:ed an�
dire�t�d to sxscuta on behalf of the City of St. Paui th� Agrsa�nt
b�h+san ths Clty and NatenMtion, Ine., Z30� Univ�rsity Ave., St. Paui .
N1Anssots.
said Agr�nt providss for sn inwstigation of various sawsr servlu
ratas scMdules by co�putsr analyses.
A copr of satd Agrs�want baing attach�d hsrsto snd i�x:orporat�d h�raln
by refsrence.
FURTNER ItEfOLYED, That the costs i�cur��d by the City ot St. Psul
�nder tla terns o'f tfits Ag�e�ent shall bs paid from thm Sew�� Servtce
fund, co�s 3811 tn ths san of $4,§00.00.
0 CT 6 1971
COUNCILMEN Adopted by the Co�inci� 19—.
Yeas Nays
But�� OCT ? 1971
� Approv� 19�
Levine n Favor
Meredith
Sprafka (� DSayor
Ag8iri8t
Tedesco
Mr. President, McCarty
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