180997 Original to City Clerk ,_
CITY OF ST. PAUL FILE NCIL NO.
•
OFFICE OF THE CITY CLERK (), dl No. le
COUNCIL OLUTION—GENERAL FORM
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Whereas‘; ►t proposals Aar the In.
PRESENTED BY 'pj un s, orr
COMMISSIONE DATF bB3�l tall 27,B
WHEREAS, Bid proposals for the installation of ball backstops for various
playgrounds, to-wit: Formal Bid No. 5834, dated June 27, 1956, and
resolution, C.F. 178983, approved July 31, 1956, Contract G-359, authorized
a contract with the United States Steel Corporation, American Steel & Wire
Division, to erect backstops on various playgrounds, and
WHEREAS, said contract erroneously stipulated the charges to be made to
Veterans Housing Reserve Fund 1087, and
WHEREAS, There was no money set aside in the Veterans Housing Reserve
Fund 1087 for this contract, and
WHEREAS , There is provision made in the Playground Bond Fund for payment
of this contract, therefore, be it
RESOLVED, that the charges ',for above contract G-359 be charged as follows:
Bond Fund 500 P L - 13, $43,000. 00 and Bond Fund 500 P L - 14, $10,000. 00.
1•� 1 7
COUNCILMEN Adopted by the Council 195
Yeas Nays
JAN 8135-
DeCourcy
Holland Approved 195_
Mortinson In Favor —�
Peterson Mayor
Rosen a___Against
Mr. President, Dillon
PUBLISHED/%Z-
5M 6.56 A0.2
s
D
7
uplicate to Printer 1� $`"p1��
CITY OF ST. PAUL FOLENCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY
COMMISSIONER DATF
WHEREAS, Bid proposals for the installation of ball backstops for various
playgrounds, to-wit: Formal Bid No. 5834, dated June 27, 1956, and
resolution, C.F. 178983, approved July 31, 1956, Contract G-359, authorized
a contract with the United States Steel Corporation, American Steel & Wire
Division, to erect backstops on various playgrounds, and
WHEREAS, said contract erroneously stipulated the charges to be made to
Veterans Housing Reserve Fund 1087, and
WHEREAS, There was no money set aside in the Veterans Housing BCeserve
Fund 1087 for this contract, and
WHEREAS , There is provision made in the Playground Bond Fund for payment
of this contract, therefore, be it
RESOLVED, that the charges for above contract G-359 be charged as follows:
Bond Fund 500 P L - 13, $43,000. 00 and Bond Fund 500 P L - 14, $10,000. 00.
P,N z `!g57
COUNCILMEN Adopted by the Council 195_
Yeas Nays
DeCourcy
Holland Approved 195_
Mortinson Tn Favor
Peterson Mayor
Rosen Against
Mr. President, Dillon
5M 6.56 2