199256ORIGINAL TO CITY CLERK
PRESENTED BY
COMMISSrON
CITY OF ST.
OFFICE OF THE 1
CIL RESOLUTION-
Council File No. 199256 -7 By Robert F. 199256
Peterson —
Resolved, That the amount of $38.00 NO.
be yvithdrawn from Refund and Re-
payment Item of Fund 32 and credited
.to the Traffic Violations Bureau Petty
ICash Fund as and for reimbursement
on account of remittance made to the
1f Miscellaneous Revenue Accounttof the
General Fund from said Traffic Viola -
;tions Bureau Petty Cash Fund, in said
sum, on account of checks received
therein in said aggregate amount, in
connection with traffic tags No. G- 33068, .
No. G- 33238, No. G- 47673, and No. G-
.M5?, a7jo each whexpnf. wasp aftedue
RESOLVED, that the amount of $38.00 be withdrawn from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. G- 33068,
No. G- 33238, No. G- 47673, and No. G- 56532, and each whereof was,
after due presentment, dishonored by non - payment by the bank upon
which the same was drawn;
RESOLVED FUgTHER, that any and all payments thereafter
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
Loss Favor
Mortinson
LOgainst Peterson
Rosen
SM E -80 @6102
OCT 11 140
Adopted by the Council 19—
OCT 11
1
Mayor
DUPLICATE TO PRINTER w
_ CITY OF ST. PAUL COUNCIL NO. 99256
OFFICE OF THE CITY CLERK FILE
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMI"SSI-ONER DATE
RESOLVED, that the amount. of $38.00 be withdrawn from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 ramittances 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 mount in connection with traffic tags No. G- 33068,
No. G- 33238, No. 3. 47673, and No, G- 56532, and each whereof was,,
after due presentment, dishonoved by non - payment by the bank upon
which the same was drawn;
RESOLVED F14THER, than any and all payments thereafter
made to the City of Saint Paul, on account of said dishonored
checks or any of the same, shall be credited to said IMdiscellaneous.
Revenue Account of said General Fund.
COUNCILMEN
Yeas Nays
DeCourcy
Rolland
Loss In Favor
Mortinson D
Peterson
Against
Rosen
• ,
SM b -60 OMW 2
Adopted by the Council 19—
U C T 11'
Approved 19—
Mayor