245624 OR161NAL TO CITY CLBRK
CITY OF ST. PAUL FOENCIL NO. �
FIC O THE CITY CLERK
N—GENERAL FORM
PRESENTED BY �_ 11l� (` �9 �-1.'•! i t-
COMMISSIONE � �• "r'�L • � uriY�, t �i•,�,'� L DATG
FdHEREAS, Resolution Council File No. 244516 as amended by Council File
No. 244976 and Resolution Council File No. 244517 as amended by C�uncil File
Na. 244975, authorized the vacation of certain streets within the City of
Saint Paul, subject to a payment totaling $9,320.00; and
WHEREAS, Roy T. Spannaus, doing business as Roy T. Spannaus Co. Inc.,
113 University Avenue i9est, submitted check No. 3458 for payment of these
vacations and was issued finance receipts No. 5745 and No. 5746 an August 29,
1969; and
WHEREAS, Said check has been returned for insufficient funds on September 4,
1969, and there was still insufficient funds for said check on September 16,
1969, and said check appears to be uncollectible; now, therefore, be it
RESOLVED, That $9,320.00 be disbursed from Account No. 0999-439 Refunds
and Repayments for deposit to Commissioner of Finance to reimburse his cash
for said uncollectible check.
F���+� PPROV Q
' Corpor to
SEP 17 1969
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Carlson ��� � � 1969
Dalglish Approved 19—_
Meredith � Tn Favor
Peterson
Sprafka J Mayor
Tedesco A gainst
Mr. President, Byrne
pu�t�sffE, ��P 2 0 ����
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