62-21RE&OLUTION NO. ~ -,
WHEREAS, the City Commission by motion at a meeting on
February 2~i, 1962, did approve the purchase of ~raaterials
£o:~° street Signs. in District #1 and #2, aired,
WHEREAS, it was recognized by the Commission at this
tame that the cost of these materials wou::Ld be ira excess
o£ the X1.500.00 allocated in the 1962 budget, and,
t~7HEREAS, the Commission directed that the defecit be
gaad :~r..om Account #~:(?~0, Emergency Expense Fund unallocated
£undie
NOw `:Cr~REFORE BE ~T RESOLVED that statements from
Manx~esota Mining and Manufacturing Cc~. in the amount of
S6Sl, 2;~ and The Hall Sign Ca. in the ameaunt of 51042.20
be ,paid from Account #711, Street Signs, and the defecit
~.mour,t o£ ~~24.24 be transferred to said Account from
Acr®un~- #1050;- Fjmergency Expense Fund (unallocated funds) .
~ ~ ~ ~ ~ ~ ~ ~ ~ ~r ~ ~ ~ ~ ~ ~ ~
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~asse~ by ~:he ~'ity Commission ~~.~, ~~-~~.~, ~'~~...-~~ f' ~ ~., 1962.
~,
Attest.
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A SEAL 1
City Clerk