214700RIGINAL TO (CITY CLERK
CITY OF ST. PAUL FILE NO NO
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
ber 16, 1963
WEEREAS, The City Purchasing Agent has reported in accordance with Section 53
of the City Charter, the existence of an emergency during July and August,
1963 which rendered necessary the employment of certain employees of the City
Purchasing Department for more than eight hours per day or forty hours per
week in doing the following work:
Supervision of night crew,
and WHEREAS this emergency arose by reason of the following facts and
circumstances:
Overload of work;
TEMPFORE HE IT RESOLVED, that the proper City officers are hereby authorized
to pay the employees shown on the attached list, who performed such work in
accordance with the provisions of the Councilts salary ordinancy No, 6446,
COUNCILMEN
Y s Nays
Dalghsh
Holland
Loss
Mortinson
Peterson
Rosen
Mr. President, Vavoulis
101%11, 8-82
r
i
Y
n Favor
Against
APPROVED:
Council File No. 214700 — By Milton
Rosen— ,
Resolvt-d, That the proper city
�fYicers' are hereby authorized to pay
'ertain e}rt loges in the Department of
Purchasid for extra employment as
iescribed. in the resolution.
Adopted by the Council September
71, '1 8 1
Approved September 17, 1963. 'c f
(September 21, 1963)
U ING AGENT %, /
px �GGLV
DEPUTY PURCIUSING AGENT
SEP 17 1963'
Adopted by the Council 19
NAME
Richard L. Monn
Stephen F. Pranke
Harold F. Rafter
f
� 1
2.4°100 -
NET TOTAL $166.67
RATE
PER
TITLE HOURS
HOUR
TOTAL
Buyer T W
722 5
3.3
$33.38
8/1 5
3.434
17-19
$50.57
Buyer t 7/18,24,31 y 15
3.87
$58.05
Buyer I 7/16,25,29 » 15
3.87
$58.05
NET TOTAL $166.67