201537ORIGINAL TO CITY CLERK
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
PRESENTED BY
COMMISSIONER DATE
537
COUNCIL NO F
FILE
RESOLVED, that the amount of $27.00 b-e withdrawn from Refund and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 laid
Traffic Violations Bureau Petty Cash Fund, in said sum, on account of
check received then in said aggregate amount in connection with traffic
tags G69909, No. G89609, and No. G97333, and each whereof was, after due
presentment, dishonored by non - payment by the bank upon which the same was
G
drawn:
J
RESOLVED FURTHER, that any and all payments hereafter made to the
City of Saint Paul, on account of said dishonored check dr any of the same,
shall be credited to said Miscellaneous Revenue Account of said General Fund.
COUNCILMEN
Yeas Nays
DeCourey
Holland
Loss
Mortinson
Pete` isdn-
Rosen
-Mr-- r-esi ent, avou is-
am 8 -60 2
Council File No. 201537 — By Bernard - -• _
T. Rolland —
Resolved, That the' amount of $27.00
be Withdrawn from Refund and Repay-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-
tions Bureau Petty Cash Fund, in said
(sum, on account of check received
therein in said aggregate amount in
connection with traffic tags G69909, No.
G89609, and No. G97333, and each
whereof was, after' due presentment,
dishonored by non - payment by t'h e
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 check or any of the same, shall
be credited to said Miscellaneous Rev-
e Adopted by the Council Apri Fund. � 961. CounCll 19—
Approved April 7, 1961.
t (April 15, 1961)
APR 7 ' G
Approved 19-
n Favor
Mayor
Against
h
DUPLICATE TO PRINTER 20-1537 CITY OF ST. PAUL COUNCIL NO.
OFFICE OF THE CITY CLERK
_ COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER - DATE
Room, that the amount of $27.00 bVi withdrarm frays Refund and
Ropquent item of Fwd 32 and credited to the Traffic Violations Bureau
Patty Cash Fund as and for reinburewent on account of rssaittaws. spade
to the Miscellaneous 10ft w Account of the General Fund fray laid
Traffic Violations Bureau Petty Cash Fund. in said sump on account Of
check received therin in said *SpApte amount in connection with traffic
toss 66!90911 No. G896099 and No. 097333, and each whereof was# after dw
presentmentp dishonored by no"syeasut by the book upon thiich the raw was
drauas
RUM= TURMRI, that any and all payments heriafter leads to the
City of Saint Paul., on account of said dishonored check or any of the saw,
shall be credited to said Miscellaneous Bewotm Account of said General !hand.
a
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Loss
Mortinson
-- Fetersoi-
Rosen
Mr- _ President, VavouTis-
aM a•so 2
Tn Favor
S () Against
APR 7 1961
Adopted by the Council 19—
APR 7 2W1
Approved 19
Mayor