193342L
ORIGIFjAL TO CITY CLERK
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
NCIL RESO TION- GENERAL FORM
PRESENTED BY
COMMISSIONER / qTE
- 133342
COUNCIL
_cu.c
Council File No. 193342 —By Milton'
Rosen, by request—
Whereas, On May, 26, 1959, the Com-
missioner of Finance issued Special
Assessment Receipt No.'I 00545 to A. &
A. Construction Co. for $141.03, on ac-
count of installments of Phalen Belt
Line Sewer Assessment againts Lot 1,
=1oe1-_ And T ^t.!
WHEREAS, on May 26, 1959, the Commissioner of Finance
issued Special Assessment Receipt No. I 00545 to H. & H.
Construction Co. for 5141.03, on account of installments of
Phalen Belt Line Sewer Assessment against,.-Lot 1, Block 1,
and Lot 10, Block 3, Maymets Addition, and
WHEREAS, said H. & H. Construction-Company delivered as
and for payment of said assessment' installments the check
made by M. K. Hendrix, No. 2068, dated Ma}t 26, 1959, drawn on
Stockyards National Bank of South St. Paul, for $141.03, and
WHEREAS, after deposit of said check in a City depository
bank by said Commissioner of Finance and the due presentation
of the same for payment, the same was dishonored and returned
by said Stockyards National Bank of South St. Paul, marked
"Not Sufficient Funds", and
WHEREAS, by mutual consent of all parties concerned, said
Receipt No. I 00545 may be cancelled and annulled, therefore be
it
RESOLVED; that said Commissioner of Finance be reimbursed
in the amount of $141.03, such reimbursement to be obtained from
and charged against the P.I.R. Fund, Code 3001, and that said
Receipt No. I 00545 hereby is cancelled and annulled, the same
having been returned for said purpolse by said H. 8 H. Construction
Co. and said M. K. Hendrix.
"I _
JUL 2 9 1959
COUNCILMEN Adopted by the Council 19—
Yeas Nays .3 'JUL. 2 91959
,--P
Holland Approved (� 19-
Mortinson X
_ TI Favor
Peterson
Rosen x Mayor
Winkel 0 Against PUBLIS — s
Mr. President, Dillon
5M 5.58 °2 �
X9'3342
DUPLICATE TO PRINTER -r
CITY OF ST. PAUL COUNCIL I L NO
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
WHEREAS; on May 26,. 1959, the Commissioner of .Finance
issued Special Assessment Receipt No. 1 00545 to H. & H.
Construction Co. for $141.03, on account of installments of
Phalen Belt Line Sewer Assessment against Lot 1, Block 1,
and Lot 100 Block 3, Maymels Addition, and
A
WHEREAS, said H. & H. Construction Company delivered as
and for payment of said assessment installments the check
made by M. K. Hendrix, No. 2068, dated.tga 26, 1959, drawn on
Stockyards National Bank of South St. Paul, for $141.03, and
WHEREAS, after deposit of said check in s City depository
bank by said Commissioner of Finance and the due presentation
of the same for payment, the same was dishonored and returned
by said Stockyards National Bank of South St. Paul, marked
"Not Sufficient Funds ",, and
WHEREAS, by mutual consent of all parties concerned, said
Receipt No. 1 00545 may be cancelled and annulled, therefore be
it
RESOLVED; that said Commissioner of finance be reimbursed
in the amount of $141-.03, such reimbursement to be obtained from
and charged against the P.I.R. Fund, Code 3001, and that said
Receipt No. I 00545 hereby is cancelled and annulled, the same
having been .returned for said purpose by said H. & H. Construction
Ca, and said M. K. Hendrix.
COUNCILMEN
Yeas Nays
.�eGvtrro5�
Rolland
Mortinson
Peterson
Rosen
Winkel
Mr. President, Dillon
5M 5 -58 OW 2
Tn Favor
Against
JUL 2 9 1959
Adopted by the Council 19—
JUL 2 9 1959
Approved 19_
Mayor