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196870ORIGINAL TO CITY CLERK -a' CITY OF ST. PAUL OFFICE OF THE CITY CLERK UNCIL RESOLUTION -- GENERAL FORM PRESENTED BY COMMISSIONER— DATE__ 146870 COUNCIL NO. FILE Council File No. 196870 —By Robert F. Peterson — Resolved, That the amount of $52.00 be withdrawn from Refund. and Re- payment Item of Fund 32 and credited to the Traffic Violations Bureau Petty Cash Fund as and for reimbursement on account of remittances made to the icr RESOLVED, that the amount of $52.00 be withdrawn from Refund and Repayment Item of Fund 32 and credited to the Traffic Violations Bureau Petty Cash Fund as and for reimbursement on account of remittances made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 tags No. F- 83479, No. F- 67921, No. F- 83121, and No. F- 86989, 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-al 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 Mortinson Rosen Winkel r e $- 9 Mr. Vice President (PetersoxiJ 5M 7-59 42jR08 __F Tn Favor O-Against APR 27 1 Adopted by the Council 19 App 27 im Approved 19 CXL� 0�i �� Jeting Mayor DUPLICATE TO PRINTER CITY OF ST. PAUL 1 w OFFICE OF THE CITY CLERK COUNCIL RESOLUTION — GENERAL FORM PRESENTED BY COMMISSIONER DATE COUNCIL N 1968 7O FILE RESOLVED, that the amount of $52.00 be withdrawn from Refund and Repayment Item.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 remittances made to the Miscellaneous Revenue Account of the General Fund from said Traffic Violations Bureau Patty Cash Fund, in said gum, on account of checks received therein in said aggregate amount in connection with traffic tags No. F- 83479, No. F- 67921, No. F- 83121, and No. F- 86989, 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 Martinson Rosen Winkel ~ME' Pr "_esident;`_D.illon Mr. V ICG President lPCW=QU) 6M 7-69 Aws In Favor tQ Against APR 2 71950 Adopted by the Council 19 APR 27 V %' Approved 19 Mayor