206372lvt� ile No. 206372—By Robert F. (� ^
ORIGINAL TO CITY CLERK red, That the amount of $54.0( v a
CITY OF ST. [em Fund Refund and credited Rep iCOUNCIL NO.
OFFICE OF THE (T,ffic Violations Petty Cash FunFILE
5 for reimbursement on accour
�g
".ance made to the Miscellaneol. r
COUNCIL RESOLUTION24 Account of the General F1'
oid Traffic Violations Bu`
PR SENTEb BY 1jch Fund, in said sum, o.,j
C SENT SIONE 4 checks received Sherri
;2 , amouM in ^ ',
d71 TTO 1117"0 cis-
'iw ShGL�`gfrtn�"
RESOLVED , that the amount of $54.00 be withdrawn from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. H86935,No. H88006, No, H88020, and No. H82819
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 if 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. r
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Loss
Mortinson
Peterson
Mr. President, Vavoulis
SM 0-01
MAR 14:1962
Adopted by the Council 19—
MAR i 196
Approved 19—
In Favor
t C • Mayor
Against �
v
e
4i 4
M 006 � 2
DUPLICATE TO PRINTER
` CITY OF ST. PAUL COUNCIL
OFFICE OF THE CITY CLERK FILE NO _
COUNCIL RESOLUTION - GENERAL FORM
PRSENTED BY
COMMMISSIONER DATE
RESOLVED , that the amount of $54.00 be withdrawn from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 tegs,No. H86935,No. H88006, No, H88020, and No. H82819
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 oaf 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
Mr. President, Vavoulis
aM 6-61
Tn Favor
Against
%AR 141962
Adopted by the Council 19—
MAR 14 1962
Approved 19—
Mayor