215192ORIGINAL TO CITY CLERK' ! PDBLIS + +E�
CITY OF ST. PAUL COUNCIL
FILE
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION - GENERAL FORM File No. 215192 —By George J.
voulis, Mayor, by request -
'��� -�-�� //ff - . '_ per/ llereas, The Standardization Com-
PRESENTED BY GG�"� N .e of the City of Saint Paul anel
COMMISSIONER DATE ounty'of Ramsey berep. :i�
- '7dTO:r. ',, , ti.13T9f: CSI— tILB.Iii7'M
WHEREAS, the Standardization Committee of the City
of Saint Paul and the County of Ramsey heretofore appointed
a committee consisting of James Weyandt; Purchasing Agent,
Robert O'Connell, Special Assistant Corporation Counsel of the
City of Saint Paul, and James Edmunds, Director of Administrative
Services of the Welfare Department, to proceed to the City of
Philadelphia, Pennsylvania, to study the nationally recognized
Standardization Program of said City,,and to report to the Committee
on this program and as to how a comparable program might be developed
in connection with the Joint City and County Purchasing Program; and
WHEREAS, the three persons aforesaid directed by the
Committee to make the aforementioned study proceeded to Philadelphia
and spent September-16, 17 and 18 in said City in connection with
the aforesaid study, and on October 14, -1963, reported the results
of said study to the said Standardization Committee; and
WHEREAS, such study and the work of the Joint City- County
Standardization Committee are reflective of a desire on the part
of the City and-the County to improve the Joint Purchasing Program,
and improvement of the said program operates to the advantage of
personnel in the office of the Purchasing Agent by means of developing
a more coordinated Joint City - County Purchasing Program; and
y WHEREAS, it is the desire of the Purchasing Agent to pay
the travel.expenses incurred in connection with the aforesaid trip
to-Philadelphia by the three persons hereinbefore referred to; and
.4r
WHEREAS, the Standardization Committee has recommended
that the expenses of such trip be paid out of funds of the Purchasing
Agent so that these expenses may be proportionately shared by all
governmental units and agencies participating in the Joint Purchasing
Program, through'billing pursuant to the provisions of a Joint
Purchasing Agreement amongst the several governmental agencies or
units using such services; now, therefore, be it
COUNCILMEN Adopted by the Council 19—
Yeas Nays
,. Dalglish
Holland Approved 19—
Loss Tn Favor
Mortinson
Peterson Mayor
Rosen Against
Mr. President, Vavoulis
font 6-62
ORIGINAL TO CITY CLERK
CITY OF ST. PAUL FILE ILE NO.
j OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
hereby approves the
Purchasing Agent of
to Philadelphia for
of $595.98, and the
of funds as may be
COUNCILMEN
Yeas Nays
Dalghsh
Holland
Loss
Mertuisaa-
Peterson
- RQson-
Mr. President, Vavoulis
10M 8-82
L
That the Council of the City of Saint Paul
payment or reimbursement from funds of the
the expenses incurred by the committee sent
the standardization study, in the total sum
Comptroller is authorized to make adjustments
required in connection therewith.
QZj %3 19bal
Adopted by the Council 19—
WC 3163
Approved 19—
>r `
Mayor