231720 � , � � -
ORIGINAL TO CITY CLERK 23��� -
� CITY OF ST. PAUL FOE NCIL NO.
� OFFICE OF THE CITY CLERK
U CIL ESOLUTION—GENERAL FORM {
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PRESENTED BY }
COMMISSIONE / DAT ;� � ,�
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�REAS, Check No. S-228787 in the amount of $165.98 �
dated January 5, 1967, was received by the Commissioner of
Finance in payment of Registered Bill No. 3-5335 from the ,
General Accident Assurance Corporation of Philadelphia, �
Pennsylvania, and credited to Account No. 0179-R= and - - � I
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WHEREAS, said Registered Bill No. 3-5335 vvas paid by �
an earlier check from said corporation and credited to said a �
Aceount No. 0179-Rf and I
WHEREAS, a stop-payment order was made on said check
No. 5-228.787; now, therefore be it
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RESOLVED, That $165.98 be disbursed from Account No. 0170-482 � I
��or deposit to the Commissioner of Finance to reimburse his cash �
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for the said stop-payment order Check No. 5-228787. � `
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Asst. Corporation Counsel . ,
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.l��V 2 5 �96�� . E
COUNCILMEN Adopted by the Council 19_ I
Yeas Nays � �
Carlson ��� � � �6� '
Dalglish roved 19-
Holland �e Tn Favor �I� ,
Meredith � j
,��� ayor. ��
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Tedesco ga�gt t
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1l�`"r":'President;.Byrrie:: .t�1BUSii�f D ��AIV �� ���' I
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Mr. ��ic� I'res:slent (Yeterson) �
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�31'72 � �
DUr�GATE TO rRINTER �
� CITY OF ST. PAUL FOENCIL N0. ; E �
T"� OFFICE OF THE CITY CLERK ,
COUNCIL RESOLUTION—GENERAL FORM I I �
PRESENTED CY �
COMMISSIONER DAT �
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WHEREAS, Check No. 5-228787 3.n the amount of $165.98 i
dated January 5, 1967, was received by ��h.e Commissioner of '
Finance in payment of Registered Bill No. 3-5335 from the !
General Accidenic Assurance Corporation of Phi.ladelphia, i
Pennsylvania, and credited to Account No. 0179-Rs and
WHEREAS, said Registered Bil�. rTo. 3-5335 was paid by ; f
an earlier check trom said corporation and credited to said � �
ACCOUnt No. 0179-R� and ;
WHEREAS, a s�op-payment order waa made on said check
IC
No. S-228787� now, theretore be it
RESOLVED, That $165.98 be disbursed from Account No. 0170-482
£or deposit to the Conanissioner of Finance to reimbusse his cash ,
for the said stop-payment order Check No. S-228787. � f
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COUN ILMEN ,��� 2 5 19�� I
C Adopted by the Council 19—
Yeas Nays `
Carlson .�A� 2 5 �9�� i
Dalglish Approved 1g._' �
Holland � i �
Tn Favor �
Meredith �
p�.�� d Mayor +
Tedesco A gainst I
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