205405Council File No. 205405 —By Robert F.
ORIGINAL TO CITY CLERK }, Peterson— ,`� � 405
/ Resolved, That the amount of $19.00
CITY OF ST. be withdrawn from Refund and Re-
I .vment Item of Fund 32 and credited NO,
OFFICE OF THE C t j the T,,^fYir vialati ons Petty Cash
a lt: ne -- -, q•t tort +,daibursement, on
.• F nlat 5f �,'.i -.e C NCIL RESOLUTION- W tI.W
.:tiiiv r 1 R /QT• adau.. 11-
stcT . " . baR PRESENTED BY
COMMISSIONER 'BO DATE
fM
RESOLVED, that the amount of $19.00 be withdrawn from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 sum, on account of checks
received therein in said aggregate amount in connection with
traffic tags No. H64657, No. H61174, and No. H 58747, and each
wherof 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
checks or any of the same, shall be credited to said Miscellaneous
Revenue Accountt of said General Fund:
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Loss
Mortinson
Peterson
Rosen
Mr. President, Vavoulis
aM 0-01
JAN 4 1962
Adopted by the Council 19—
Approved JAN 4 196i' 19—
In Favor
` Mayor
' .Against
I
pLIBLISIED
DUPLICATE TO PRINTER 205405 CITY OF ST. PAUL FILENCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION - GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
RESOLVED, that the amount of $19.00 be withdrawn from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 Peaty Cash Fund, in said .sum, on account of checks
received therdin in said aggregate amount in connection with
traffic tags No. H64657, No. H61174, and No. H 587479`end each
wherof 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
checks or any of the same.; shall be credited to said Miscellaneous
Revenue Account of said General Fund.
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Loss
Mortinson
Peterson
Rosen
Mr. President, Vavoulis
5M a.6l
;r .r
JAN 1962
Adopted by the Council 19—
DAN 4 1q%
Approved 19—
In Favor
Mayor
� Against