200117ORIGINAL TO CITY CLERK
PRESENT& BYV
COMMISSIONET
CITY OF
OFFICE OF P
COUNCIL RESOLUD
Council File No. 200117 —By Robert F.
Peterson— I
Resolved, That the amount of $39.00
be withdrawn from Refund and Re-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
° - F,Miscellaneous Revenue Account of
.'ilfif{ said To�g�
NO. 2007
RESOLVED, that the amount of $39.00 be withdrawn from
Refund and Repayment Item of Fund 32 and credited to the
Traffic Violations Bureau Petty Cash Fund as and for re-
imbursement on account of remittances 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
checks received therein in said aggregate amount in connec-
tion with traffic tags No.-G- 72504, No. G- 77293, No. G- 45392,
No. G- 60185, and No. G- 53211, 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.
�._ DEC 2 0 1960
COUNCILMEN Adopted by the Council ' 19—
Yeas Nays
DeCourcy ,kl' DEC
Rolland Approbe 19—
Loss
In Favor —'
Mortinson
Peterson Mayor
Rosen A gainst
'?&. President Wa-aw1w MUM
ISM a -so q00,2
DUPLICATE TO PRINTER \b
r CITY OF ST. PAUL COUNCIL NO.I ;
FILE OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
RESOLVED, that the amount of $39600 be withdrawn from
Refund and Repayment Item of Fund 32 and credited to the
Traffic Violations Bureau Petty Cash Fund as and for re-
imbursement on account of remittances made to the 1Kiscellaneous
Revenue Account of 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 connec-
tion with traffic tags No. G- 72504, No. G- 77293, No: G- 45392,
No. G- 601$5, and No. C- 53211, and each whereof was, after due
presentments dishonored by non - payment by the bank upon which
the same was drawn;
RESOLVED FURTH8R, 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.Miscellansous
Revenue Account of said General Fund.
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Loss In Favor
Mortinson
Peterson
Rosen A gainst
ISM 5.60 ole!o.2
Adopted by the Council 19—
,u�;,_-
Approved 19—
Mayor