191673ORIGINAL TO CITY CLERK '
CITY , OF ST. PAUL
OFFICE OF THE CITY CLERK
y COUNCIL JZESOLUTION— GENERAIJ FORM
191673
COUNCIL
1:I1 C.__NO- .�
r
Council File No. 191673 —By Milton
Rosen, by request—
Whereas, The sum of 55,000.00 has
been set up in the Miscellaneous and
Unforeseen Fund (31 G 4) of the 1959
Budget for participation by the City
- of Saint Paul in the Saint Paul Winter
I Carnival,
WHEREAS, the sum of $5 000_.00 has been set up in the
Miscellaneous and Unforeseen Fund 131 G 4) of the 1959 Budget for
participation by the City of Saint Paul in the Saint Paul Winter
Carnival, and _
WHEREAS, Saintpaulites; Inc. in a letter dated April 1,
1959' over the signature of John Geisler, Managing Director of
Saintpaulites, Inc. represent to the City that expenses have been
incurred in connection with the Winter Carnival in the amount of
$5,000.00, said expenses being listed as follows:^
Expenses incurred in installation and maintenance
of downtown skating rink;
Parade float for City and County Carnival group;
Labor and materials for construction of a*ramp at
Saint Paul Auditorium;
General liability insurance for city and officials;
Expenses incurred in repairing ski slide structure;
(these bills include the Commonwealth Electric Company, J. S. Sweitzer
& Son, Inc., Gordon Displays, Inc., Saint Paul Fire & Marine Insurance
Company).
RESOLVED, that the sum of $5,000.00 be paid from said Fund
to Saintpaulites, Inc. as reimbursement for payment of its obligations
hereinbefore mentioned.
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Mortinson
Rosen
Winkel
Mr. President, Dillon
5M 5.58 2
Favor
Against
APR. 7
Adopted by the Council 19
APR '71959
Approved 19—
t
Mayor
(j 1 67 i� '
DUPLICATE TO PRINTER 9 l!
` CITY OF ST. PAUL FILE NCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
WHEREAS, the sum of $5 000.00 has been set up in the
Miscellaneous and Unforeseen Fund 131 G 4) of the 1959 Budget for
participation by the City of Saint Paul in the Saint Paul Linter
Carnival, and
WHEREAS, Saintpaulites, Inc. in a letter dated April 1,
1959, over the signature of John Geisler, Managing Director of
Saintpaulites, Inc. represent to the City that expenses have been
incurred in conndction with the Minter Carnival in the amount of
$5,000.00, said expenses being listed as follows:
Expenses incurred in installation and maintenance
of downtown skating rink;
Parade float for City and County Carnival group;
Labor and materials for construction of a ramp at
Saint Paul Auditorium;
General liability insuran4e for city and officials;
Expenses incurred in repairing ski slide structure;
(these bills include the Go.w.onwealth Electric Company, J. S.. Sweitzer
& Son, Inc., Gordon Displays, Inc., Saint Paul Fire & marine Insurance
Company).
RESOLVED, that the sum of $5,000.00 be paid from said Fund
to Saintpaulites. Inc. as reimbursement for payment of its obligations
hereinbefore mentioned.
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Mortinson
- -Petersan1
Rosen
Winkel
Mr. President, Dillon
sM s -58 2
(e�
Tn Favor
Against
APR 7 1959
Adopted by the Court i959 19_
Approved 19—
Mayor