205650ORIGINAL TO CITY CLERK
r„
PRESENTED BY
COMMISSIONER
t
CITY OF ST. PAUL
aF E O F THE CITY CLERK
COU ESOLUTION - GENERAL FORM
.RESOLVED, that the amount of $21.00 be withdrawn from
Refund and Repayment Item of Fund 32 and credited to the
205050
COUNCIL
FILE NO.
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 acoount of check
received therein in said aggregate amount in connection with
Council File No. 205650 —By Milton
Rosen —
Re' olved, That the amount of $21.00
be withdrawn from Refund and Re-
payment 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 Vio-
lations Bureau Petty Cash Fund, in
said sum, on account of check received
therein in said aggregate -amount in {{
connection with traffic tag No. H76755 I
and whereas, after due presentment II
was, 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 dis-
honored check or any of the same, {
shall be credited to said Miscellaneous 1
Revenue Account of said General Fund, j
iAdopted by the Council January 23,
962.,
Approved January 23, 1962.
(January 27, 1962)
traffic tag No. H76755 and whereas, after due presentment was,
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 Nays
DeCourcy
Loss
Mortinson
Peterson
Rosen
Mr. President, Vavoulis
SM 6-61
Adopted by the Council JAN 2 3 1962 19—
JAN 2 3 1962
Ap oved 19—
In Favor
6 A Mayor
gainst
r
DUPLICATE TO PRINTER
y CITY OF ST. PAUL COUNCIL NO. 2
FILE
OFFICE OF THE CITY CLERK
t
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
RMLVBD, that the amount of $21,00 be withdrawn from
Refund and Repaymut Item ,of Fund 32 and credited to the
Traffic Violations Petty Cash Fund as and for ra3mbursemeat
on account of remittance made to the Hiscellansous Revenue
Account of the General Fund from said Traffic Violations
Bureau Petty Cash Fund, in said sum, on account of check
received therein.in said aggregate amount in connection with
traffic tag No, B76755 and whereas, after due presentment was,
dishonored by non- payment by the bank upon Which the sa®s was drawn:
RBSALVBD FMTHRR, that any and all payments hereafter
made to the City of Saint Paul, on account of said dishonored
check or day of the same, shall be credited .to said Miscellaneous
Revenue Account of said General Fund,
COUNCILMEN
Yeas Nays
DeCourcy
Loss
Mortinson
Peterson
Rosen
Mr. President, Vavoulis
5M "I
f
Adopted by the Council ,_'AN 2 3 1969_
JAN 21, 1962
Approved 19—
In Favor
Mayor
Against •