208777ORIGINAL TO CITY CLERK
2
PR&E ED BY
COMMISSIONE
CITY OF ST. PAUL
OFFICE QF THE CITY CLERK
CIS RE,0'LViTION- GENERAL FORM
2()8777
FILE NO. NO.
RESOLVED; that the amount of $47.00 be withdrawn from
Refund and Repayment Item of Fund 32 and credited to the
Traffic Violations Petty Cash Fund as and for reimbursement
on account of remittance made to the Miscellaneous Revenue
Account of the General Fund from said Traffic Violations
Bureau Petty Cash Fund in said aggregate amount in connection
with traffic tags No. A25425, No. A28075, No. A31045, No. A39273,
No. A39944, No. A33361 and No. A22444 and each whereof was
after due presentment, dishonored by non - payment by the
bank upon which the same was drawn:
RESOLVED FURTHER, that any and all payments hereafter
made to the City of Saint Paul, on account of said dishonored
check or any of the same, shall be credited to said Miscellaneous
Revenue Account of said General Fund.
Council File No. 208777 —By James J.
Dalglish-
Resolved„ That the amount of $47.00
be withdrawn from Refund and Repay-
, merit Item of -Fund 32 and credited to
the Traffic Violations Petty Cash Fund
as and for reimbursement on account
of remittance made to the Miscellan-
eous Revenue Account of the General
Fund from said ,Traffic Violations Bu-
reau Petty Cash Fund in said aggregate
amount in connection with traffic tag§
No. A25425, No. A28075, No. A31045, No.
A39273, No. A39944, No. A33361 and No.
A22444 and each whereof was after due
presentment, dishonored by non -pay-
lnent by -the bank upon which the same
COUNCILMEN was drawn:
Resolved Further, That any and all
payments hereafter made to the City
Yeas DALGLISH of Saint Paul, on account of 'said dis-
sys honored check or any of the same,
shall be credited to said Miscellaneous
`oU C Revenue Account of said General Fund.
Adopted by the Council August 23,
Holland 1962.
Approved August 23, 1962.
I
Loss August 25, 1962)
in—Favor --
Mortinson "
Peterson
Rosen 4 gainst
Mr. President, Vavoulis
sM 0-01
Aur 2 3 1962
ouncil 19—
C
2 3 1962
19—
Mayor
1'
DUPLICATE TO PRINTER i-
CITY OF ST. PAUL FILE ENCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRE §ENTE BY
COMMISSIONER DATE
RESOLVED, that the amount of $47.00 be withdrawn from
Refund and Repayment Item of Fund 32 and credited to the
Traffic Violations Patty Cash Fund as and for reimbursement
an account of remittance made to the Miscellaneous Revenue
Account of the General Fund from said Traffic Violations
Bureau Petty Cash Fund in said aggregate amount in connection
with traffic tags No. A25425, No. 1280750 No. A31045, No. A3927%
No. A39944, No. A33361 and No. A22444 and each whereof was
after due presentment, dishonored by non - payment by the
bank upon which the same was drawn:
RESOLVED FURTHER, that any and all payments hereafter
made to the City of Saint Paul, on account of Said dishonored
check or any of the same, shall be credited to said Miscellaneous
Revenue Account of said General Fund.
COUNCILMEN
Yeas DALGLISH Nays
Peg ourcy
Holland
Loss
Mortinson
Peterson
Rosen
Mr. President, Vavoulis
" 6-61
In Favor
V A gainst
Adopted by the Council 'uG 12 19—
Approved ,1tU� IN 9961 19—
Mayor