264992 WHI7E — CITY CLERK �����I�
PINK — FINANCE GITY OF SAINT PAITL Council
� CANARY — DEPARTMENT
BLUE — MAYOR File NO.
�� � �ouncil ,�Zesolution
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Presented By �° ' �_ .` � Y' �„-� �� �a �c,:
Referred To Committee: Date
Out of Committee By �
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" V Resolved, that the Imprest Petty Cash Fund of $100.00
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created for use in connection with the operation of the Department
of Fire and Safety Services, as authorized by Council File 230225�
September 16, 1966, be� and the same hereby is increased to $200.00,
and that said fund shall be charged to Fund 05001-438-000.
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COUNCILMEN
Yeas Nays �- Requested by Department of:
Christensen S Fire and Safety Services
Hozza In Favor �, �
Levine ,// �
��� V Against BY
Sylvester
�eelese�
President Hunt
�e � t ��J Form A roved by y o
Adopted by Council: Date � �
Certified by Counc' Secretary � gY v
By
Approve y Mayor: a e 8 Approv ayor f r S�r ' 'on t uncil
By sy
PU91�SNE!� «A 1 ��