205054ORIGINAL TO CITY CLERK
PRESENTED BY
COMMISSION
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
COU
FILENCIL NO.
205. : 5
RESOLVED, That the employment by the City of Saint Paul
of Black & Veatch, Consulting Engineers, for the performance of
professional engineering services in connection with the City's
Public Utilities Committee, as an integral part of said Committee's
investigation, study acid report,as directed by the Council in re
Northern States Power Company's most recent application for the
Council's prescription of new steam service rakes applicable to
said company's operations in the City of Saint Paul as a public
steam utility company, hereby is approved, authorized and confirmed
that the applicable invoice of Black & Veatch for payment by the
City, in the amount of $1,x-89.01, 'on account of said professional
engineering services, approved by the Commissioner of Public
Utilities, filed herewith, and incorporated herein by reference,
hereby is approved and payment of the same hereby is authorized
to be made by the proper City officers, such payment to be made
from Public Utilities Fund, Office and Expense Items 21 -C2.
COUNCILMEN
Yeas Nays
DeCourey
Holland
Loss ,
Mortinson
Peterson
Rosen
Mr. President, Vavoulis
5M 6 -61
No. 205054 —By Mrs. Donald
Resolved, That the' employment by
the City of Saint Paul of Black &
Veatch, Consulting Engineers, for the
performance of professional engineer -
ing services in connection with the
City's Public Utilities Committee, as
an integral part of said Committee's
investigation, study and report, as di-
rected by the Council in re Northern
States Power _Company's most recent
appplication for the Council's prescrip-
tion of new steam service rates appli-
cable to said company's operations in
the City of Saint Paul as a public steam
utility company, hereby is approved,
authorized and confirmed that the ap-
plicable invoice of Black & Veatch for
payment by the City, in the amount
of $1,489.01, on account of said profes-
sional engineering services, approved
%the Commissioner of Public Utilities,
ffied herewith, and incorporated herein
by reference, hereby is approved and
payment of the same hereby is author -
�zed to be made by the proper City
officers, such payment to be made
from Public Utilities Fund, Office and
Expense Items ,21 -C2.
Adopted by the Council December 6,
1961. ,
Approved December 6, 1961.
(December 9, 1961)
Adopted by the CoUREC 6 IN 19—
DEC 6 IBM
Approved 19._
lr
Mayor