209589ORIGINAL TO CITY CLERK - 20958 ■
CITY OF ST. PAUL COUNCIL �f 6�Jq
OFFICE OF THE CITY CLERK FILE NO.
' U 1�,ILAESQLUTION- GENERAL FORM
PRESENTED BY
COMMISSIONE
0
RESOLVED, that the amount of $45.00 be withdrawn from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. A52843, No.A58414,
No. A51702, No. A52504, No. A32296, No. A25921 and No. A39970 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
11
of the same, shall be credited to said Miscellaneous Revenue Account
of said General Fund.
COUNCILMEN
Yeas DALGLISH Nays
-�C7
Loss
pa4nrann
Rosen
Mr. President, Vavoulis
" 6-61
Council File No. 209589 —By James J_
Dalglish, by request —
Resolved, That the amount of $45.00
be withdrawn from Refund and Re=
Fppayment 'Item of Fund 32 and credited
the Traffic Violations Petty Cash
Fund as and for reimbursement on
account of remittance made to the Mis-
cellaneous Revenue Account of t h e'
General Fund from said Traffic Viola -'
tions Bureau Petty Cash Fund in said
aggregate amount in connection with
traffic tags No. A52843, No. A58414, No.
A51702, No. A52504, No. A32296,• No.
A25921 and No. A39970 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 dis-
honored check or any of the same,
shall be credited to said Miscellaneous
Revenue Account of said General Fund.
Adopted by the Council October 18,
1962:
Approved October 18, 1962.
(October 20, 1962)
Tn Favor
gainst
OCT 18 1962
A proved 19-
T
Mayor
DUPLICATE TO PRINTER
CITY OF ST. PAUL COUNCIL NO. 095
9
`��((RYO,
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
RESOLVED, that the amount of $45.00 be withdrawn from
Refund and Repayment Item of Fund 32 and credited to the Traffic
Violations Patty 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. A52843, No.A58414,
No, A517026 No. A52504, No. A32296, No. A25921 and No. A39970 and
each whereof was after due presentment, dishonored by non- payment
by the bank upon which the sme was drawn!
RESOLVED OUR WER, 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
urn
Holland
Loss
Mnrt�
Rosen
Mr. President, Vavoulis
8M G-G1
'_Jn Favor
v A gainst
COT it 1962,
Adopted by the Council 19—
n r, T "L 8 jV0 &2
Approved 19—
Mayor