196301O ;R GINAL TO CITY CLERK
PR
CO
Council File No. 196301 —By Robert F.
Peterson— (�
Resolved, That the amount of $48.00 �1
CITY OF be withdrawn from Refund and Re- COUNCIL NOS
Payment Item of Fund 32 and credited FILE
to the Traffic Violations Bureau Petty
OFFICE OF TH Cash Fund as and for reimbursement
U CIL RESOLUTI Ion account of remittances made to the
I Miscellaneous Revenue Account of the '
RGeneral Fund from said Traffic Vio-
ations Bureau Petty Cash Fund, in
It said sum, on account of checks re-
ceived therein in said aggregate amount
ill ecr 'ti, ,' ^ traffic taPa•M o. i
1�Sa2l .0T1 SUIT"T,
RESOLVED, that the amount of $48.00 be withdrawn from Refund
and Repayment Item of Fund 32 and credited to the Traffic Viola-
tions 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- 92765,
No. F- 86229, No. F- 57960, F. 87206, and No. F- 90001, 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, an 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
Peterson
Rosen
Winkel
Mr. President, Dillon
6M 7 -69 8
MN'R 1'6 10
Adopted by the Council 19
MAR 161960
Approved 19
r
` Mayor
DUPLICATE TO PRINTER
CITY OF ST. PAUL COUNCIL NO.
FILE
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
RESOLVED, that the amount of 048.00 be withdrawn from Refund
and Repayment Item of Fund 32 and credited to the Traffic Viola -
tions.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- 92765,
No. F_86229, No, F- 57960, F. 87206, and No. F- 90001, 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
Rolland
Martinson
Peterson
Rosen
Winkel
Mr. President, Dillon
6M 7-69 @WS
L
n Favor
- Against
MAR 16 1950
Adopted by the Council 19
Approved 19
Mayor