179243 Original to City Clerk )24 3
CITY OF ST. PAUL g NCU. NO.
OFFICE OF THE CITY CLERK Coin File No Ha Prank D.
Marxitelli
�'— C•UNCIL RESO UTION—GENERAL FORM a-,Whereas ,in DePerblierg of
Publ or
/� �j /, . t: abrinal.] No far Mittman
PRESENTED BY /COMMISSIIONE- <<=—��� _� •
L DAT n } 1938, aatd,
WHEREAS, bid proposals for purchases of equipment for use in Department of
Public Works, to-wit: Formal Bid #5641 dated March 3, 1956, and Formal Bid #5696
dated March 24, 1956, and a resolution, C. F. #177038 approved March 8, 1956,
authorizing purchase of equipment, as well as the contracts and purchase orders
subsequently issued and approved by proper City Officers, were erroneously charged
to Bureau of Sanitation, Fund 13B, by the Bureau of Municipal Equipment on I. D.
Invoices 5651 and 5652; and
WHEREAS, the equipment was ordered for oiling and flushing activities in
the Department of Wublic Works, be it therefore
RESOLVED, that the charges to Fund 13B on I. D. Invoices 5651 and 5652 be
charged to Sprinkling Fund, Code 2001.
P►11G 1- 61956
COUNCILMEN Adopted by the Council 195_
Yeas Nays Aug 161956
DeCourcy
Holland / pproved 195_
Marzitelli
Mortinson Tn Favor
Custer.sc
O Al ing Mayor
Rosen ° ,/ Against
1Vh. Dillon PUBLISHED
5M G-55 4W2