243941 ORIGINAL TO CITY CLBRK 2��9�1
CITY OF ST. PAUL COUNCIL NO.
OFFICE OF THE CITY CLERK FILE
O I E LUTION—GENERAL FORM
PRESENTED BY
COMMISSIONE DATF
WHEREAS, a check in the amount of $104.�0 wa� aecepted
by the Purchasing Department trom Andrew F. Welseh as a down
payment on an automobile at City Auto Auction No. 163 on
April 19, 1969; and
WHEREAS, subsequent to the deposit ot this eheek to
Accvunt No. 0139-R with the Commissioner of Finance on Purchasing
Receipt �io. 4720, dated April 21, 1969, s�id check was returned
from the bank �vith a stop pa�nent notice and Andrew Welsch stated
that he placed stop payment order on said check because he did not
want the car; now, therefore, be it
R�SOLVED, That $104.00 be disch�arged from Account No. 0114-482
for deposit to '�he Commi�sioner of Financ� to reimburge his cash
for the said stop-paynnent order check issued by Andrew Welsch.
FORM APPROV D
Asst. Corpora ion unsei
MAY 1 b 1969
COUNCILMEN Adopted by the Council 19_
Yeas Nays MAY 1 6 ����
,
� QL10V-11�
Dalglish A provec� 19—_
��� �.
Meredith � In Favor
�er�e�r-- '
Sprafka rJ ayor
A gainst
Tedeaco
Mr. President, Byrne ; ���� �pY 2� 1969
0