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be withdrawn from Refund.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RESOLVED, that the amount of $52.00 be withdrawn from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RESOLVED, that the amount of $52.00 be withdrawn from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