207088ORIGINAL TO CITY CLERK _ � V
CITY r F ST. PAUL COUNCIL
Y
FILE NO.
OFFICE OF THE CITY CLERK
PRESENTED ONER COUNCIL RESOLUTION - GENERAL FORM
N
COMMISSI y DATA"
1
RESOLVED, that the amount of $39.00 be withdrawn from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
> i _
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. A719,No, A4999, No. A12937, No. H97192, and
Council File No. 207088-,—By Robert F.
Peterson— i \
Resolved,, That the amount of X39.00
be withdrawn from Refund and Repay-
ment 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, onj account of checks re-
ceived therein�in said aggregate amount
in connection with traffic togs No.
A719; No. A4999, No. A12937, No. H97192,
and No. H99794 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 checks or _ any_ of 'the same,
S4 be credited to said Miscellaneous
Revenue Account of said General Fund.
Adopted by ,the Council May 4, 1962.
Approved May 4, 1962.
(May 12, 19C
No. H99794 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
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 -.
SM 6-61
In Favor
—0 Against
Adopted by the
MAY 419
19—
MAY 4-196
19
Mayor
1
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CITY OF ST. PAUL FILE NO. NO. f� _
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTEDIBY
COMMISSIONER DATE
ROOLVED, that the amount of $39.00 be withdrawn from
Refund and Repaysnnt It= of Fund 32 and credited to the
Traffic Violations Patty Cash Fund as and for relOursement
on account of remittance nada to the Miscellaneous Revenue
Account of the General Fund from said Traffic Violations
Bureau Patty Cash Fund, in said suet' on account of checks
received therein in said aggregate amount in connection witti
traffic tags No, A719,No, A4999, Noy A12937, No. H97192, and
No. H99794 and each whereof was, after due presentment, dishonored
by non - payment by the bank upon which the same was draw {
—4M FURTHER, that any and all payments hereafter �l
i
made to the City of Saint Paul, on account of said dish�porad
checks or aAY Q _the Game, shall be credited to said Miscellaneous
Revenue Account of said General Fund.
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Loss
In Favor
Mortinson
Peterson V
Rosen
Against
Mr. President, Vavoulis
SM 0-61
i
MAI
4 �196�
Adopted by the Council 19—
1041 41 62
Approved 19—
Mayor