200757ORIGINAL TO CITY CLERK
CITY OF ST. PAUL
°�- - OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PREMOW BY
COMMISSIONER t DATE
FILE NO.
NO. MO�
RESOLVED, that the amount of $13.00 be withdrawn from
Refund and Repayment Item of Fund 32 and credited to the
Traffic Violations Bureau 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 tag G54885, 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 hereaftex
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.
` Council File No. 200757 —By Robert F.
Peterson —
Resolved, That the amount of $13.00
be withdrawn from Refund and Repay-
ment Item of Fund. 32 and credited to
the Traffic Violations Bureau Petty
Cash Fund as and for reimbursement
on account of remittance made to the
Miscellaneous Revenue Account of the
General Fund from said Traffic Viola -
t ±_�c3t�rw�,l.�pfty Cash FutldLin said
---I , ,
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Loss
Mortinson
Peterson
13.asen- -�--
Mr. President, Vavoulis
aM s -eo 100.2
_In Favor
U
Against
FEB 9 190
Adopted by the Council 19—
mmu_=D
9—
DUPLICATE TO PRINTER V 20 757
_ • CITY OF ST. PAUL COUNCIL NO. _
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTtIJ by
COMMISSIONER DATE
RESQLV9D, that the amount of :13.00 be withdrawn from
Refund and Repayment Item of Fund 32 and credited to the
Traffic Violations Bureau 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 sum, on account of checks
received therein in said aggregate amount in comnection with
traffic tag G54885, 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 of the sweet shall be credited to said Miscellaneous
Revenue Account of said General Fund.
COUNCILMEN
Yeas Nays
DeCourey
Rolland
Loss
Mortinson
Peterson
1V3e
Mr. President, Vavoulis
SM 5.60 dqG0.2
Adopted by the Cou i9 1961 t 19—
F'F'B 9 1991
Approved 19-
Tn Favor
Mayor
Against