207611ORIGINAL TO CITY CLERK • ti
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CITY OF ST. PAUL i FILE No NO
OFFICE OF THE CITY CLERK
J-COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY r
COMMISSIONER o DATE
)am ra
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RESOLVED, that the amount of $15.00 be withdrawn from
Council File No. 207611—By Robert F.
Peterson —
Refund and Repayment Item of Fund 32 and credited to the Resolved, That the amount of $15.00
be withdrawn from Refund and Re-
payment the Item of Violations 3 and credited iced
Traffic Violations Petty Cash Fund as and for reimbursement Fund as and for reimbursement on
account of 'remittance made to the
Miscellaneous Revenue Account of the
on account of remittance made to the Miscellaneous Revenue General Fund. f said Traffic V1ola-
tions Bureau Pet General ty ty Cash Fund in said
aggregate amount in connection with
traffic tags No. H95550 and No. A17407
Account of the General Fund from said Traffic Violations and each whereof was, after due pre-
sentment, dishohored by non - payment
by the bank upon which the same was
'drawn:
Bureau Petty Cash Fund in said aggregate amount in connection p Resolved Further, made to y ' ll
Hof Saint Paul, on account of said dis-
(honored check, or any of the same,
with traffic tags. No. H95550 and No. A17407 and each whereof (shall be credited to Said Miscellaneous
Revenue Account of said General
'}
Fund. by the Council June S, 1962.
was, after due presentment, dishonored by non - payment by the i Approved June s, 1962.
I (June 16, 1962)
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
Holland
Loss
Mortinson
Peterson
Rosen
Mr. President, Vavoulis
5M 6-61
JUN 8 1962
Adopted by the Council 19—
Approved JUN 8 1962 19—
)r
r
0 j Mayor
4'
DUPLICATE TO PRINTER + ' A 207611
611
CITY OF ST. PAUL COUNCIL NO
FILE _
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
I
RESOLVED, thst•the amount of $15.00 be withdrawn from
Refund and Repayment Item of Fund 32 and credited to the
Traffic Violations Fatty Gash Fund as and for raluibursament
on account of remittance pads to the,Miscallaneous Revenue
Account of the General Fund from said Traffic Violations
Bureau Patty Cash Fund,in said aggregate amount in connection
with traffic tags No. H95550 and No. A17407 and each whereof
was, after due presentment, dishonored by non -p"nt by the
bank upon which the same was drawn:
RESOLVED FURTM6 that any and all payments hereafter
made to the City of Saint Paul, on account of said dishonored
check or any of the sai $ shall be credited to said MiscsllAnsoua
Revenue Account of said General Fund.
COUNCILMEN
Yeas DALGLISH Nays
Holland
Loss
Mortinson
Peterson
Rosen
Mr. President, Vavoulis
EM G -01
JUN $1%7
Adopted by the Council 19—
JUN 819 2
Approve, 19
—fin Favor
Mayor
Against • •