203545-I ORIGINAL TO CITY CLERK 2, r 35�
CITY OF ST. PAUL COUNCIL NO.
OFFICE OF THE CITY CLERK FILE
COUNCIL RESOLUTION - GENERAL FORM
i' PRESENTED BY��
COMMISSIONER pgTp
f
RESOLVED, that the amount of $34.00 be withdrawn from Refund and
I
' Repayment Item of Fund 32 and credited to the Traffic Violations Bureau
se
Petty Cash Fund as and for reimbursement on account of remittance made
to the Miscellaneous Revenue Account of the General Fund from said ii
i
Traffic Violations Bureau Petty Cash Fund, in said sum , on account of
I' checks received therein in said aggregate amount in connection with traffic
tags G98071, No. H7307, No. H45829 and No. H23323 and each whereof was, after
due presentment, dishonored by non- payment by the bank upon which the same
was drawn:
F
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
aE Council File No. 203545 —By Robert F.
General Fund. Peterson —
Resolved, That the amount of $34.00,
be withdrawn from Refund and Re -1
payment Item of Fund 32 and credited �
I 'to the Traffic Violations Bureau Petty
Cash Fund as and for reimbursement
as
on account of remittance made to the
Miscellaneous Revenue Account of the
1 General Fund from said Traffic Viola -1
r tions Bureau Petty Cash Fund, in said i
3i sum, on account of checks received'
therein in said aggregate amount in
connection with traffic tags' G98071,
No. H7307, No: H45829 and No. H23323
and each whereof was, after due pre -
J sentment, 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,
shall be -credited to said Miscellaneous
Revenue Account of said General Fund.
Adopted by the Council August 17,
COUNCILMEN 1961• Council 19
. Approved August 17, 1961.
' Yeas Nays (August 19, 1961)
.F
DeCourcy
I
Holland
Approve 19—
Loss
In Favor
�f
!
Mortinson
Peterson
`(J
, Mayor
'
Against
i
,t
Rosen
,!
} Mr
, avou is
SM 6_E1
DUPLICATE TO PRINTER w '' 203545
CITY OF ST. PAUL COUNCIL L NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
RESOLVBU, that the wount of $34.40 bqf withdrmm from Refund and
Repayment Item 69 Vund 32 and credited to the Traffic Violations Bureau
Petty Cash Fund as end for reimbutswent on account of remittances made
to the Miscellanoous Revanus Account o£ the General Fund from said
Traffic Violations Bureau Petty Cash Fund, In sold sum 0 on account of
checks received therein in said aggregate amount in connection with traffic
tags G980710 Ito. H7307, No. H45829 and No. H23323 and each whereof wea„ after
due presentments, dishonored by non- peymant by the bank upon which they same
was drat mi
RESIDWIM FURTHRRs that any and all payments hereafter made to the
City of Saint Paulo on account of said dishonored checks or any of the
same, @hull be credited to said Miscellaneous Revemw Account of said
General Fund.
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Loss
Mortinson
Peterson
Rosen
SM a-61
4�?
In Favor
Against
AUG 17 W,
Adopted by the Council 19-
AUG 37TH.
Approved 19—
Mayor