207049ORIGINAL TO CITY CLERK
PRESENTED
COMMISSI
f
CITY OF ST. PAUL COUNCIL NO
OFFICE OF THE CITY CLERK FILE
PIL RRSOLUTION— GENERAL FORM
20'7049
RESOLVED, That there be disbursed from Auditorium
Fund No. 1021,the sum of $4OO,for deposit to the credit of j
the Commissioner of Finance Working Capital Account (Sub Fund)
as and for reimbursement to said latter fund for disbursement
made therefrom to credit of Auditorium Fund No. 1021, in said
amount, on faith of lookings' Unlimited" Check No. 101 drawn
on the Morningside Savings Bank of Sioux City, Iowa, on account
of Auditorium rental item, as reported by Chief Cashier, Office
of the Commissioner of Finance, under date April 23, 1962, ,and
filed herewith; which check was dishonored upon presentation and
remains entirely unpaid. I
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Loss In Favor
4ketersan- 0 against
Rosen
Mr. President, Vavoulis
5M 6 -61
-t
., s
Council File No. 207049 —By Bernard
T. Rolland, by request —
Resolved, That there be disbursed
from Auditorium Fund No. 1021, the
sum of $400, for deposit to the credit
of the Commissioner of Finance Work -
ing Capital Account (Sub Fund) as
and for reimbursement to said latter
fund for disbursement made therefrom
to credit of Auditorium Fund No. 10211
in said amount, on faith of "Bookings
Unlimited" Check No. 101 drawn on
the Morningside Savings Bank of Sioux
City, Iowa, on account of Auditorium
rental item, as reported by Chief
e Cashier, Office of the Commissioner of
Finance, under date April 23, 1962, and
filed herewith; which check was dis-
honored upon presentation and re-
mains entirely unpaid.
Adopted by the Council May 2, 1962.
Approved May 2, 1962.
(May 5, 1962)
Adopted by the
ounc WAY 21L1bi 19
a MY 2162 19
Mayor