191193ORIGINAL TO CITY CLERIC` '
PRESENTED BY
COMMISSION
.s .
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
NCIL RESOLUTION — GENERAL FORM
.19 1 193
COUNCIL NO-
FILE —
Council File No. 191193 —By Robert F.
Peterson —
Resolved, That the proper City offi-
cers hereby are directed and author-
ized to draw warrants in the sum of
S3 each, respectively, chargeable to
the Refunds and Repayment account
�s - •- r ,r era] Fund" for remittance
RESOLVED, that the proper City officers hereby
are directed and authorized to draw warrants in the sum
of $3 each, respectively, chargeable to the Refunds and
Repayment account of the General Fund, for remittance
and refund to the Clerk of Municipal Court of the City
of Saint Paul, on account of equivalent sums paid by said
Clerk into the Miscellaneous Revenue account of said
General Fund as and for remittance of expired meter
complaint in the amount of $3 covered by check of
. John F.. Miller, re Traffic Complaint F40400, and as and
for remittance of no park zone complaint in the amount
of $3 covered by check of Warren Colvin, re Traffic
Complaint E564569 which checks were dishonored upon
presentation and remain unpaid.
MAR 3 1959
COUNCILMEN Adopted by the Council 19_
Yeas Nays - MAR 3
DeCourcy
Rolland Approved 19-
Mortinson
.1n Favor C
Rosen Actirg Mayor
Winkel Against
Mr' =President, Dillon
Mr. Vice Ycesidt.Jit (Vetcxgon)
5M 5.58 2
DUPLICATE TO PRINTER COUNCIL .19 1 193
_ CITY OF ST. PAUL FILE NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION - GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
RESOLVED, that the proper City officers hereby
are directed and authorized to draw warrants in the sum
of $3 each, respectively, chargeable to the 'Refunds and
Repayment account of the General end, for remittance
and refund to the Clerk of Kunicipal Court of the City
of Saint Paul, on account of equivalent sins paid by said
Clerk into the Miscellaneous Revenue account of said
General Fund as and for remittance of expired meter
complaint in the amount of $3 covered by check of
John F. Miller, re Traffic Complaint W400., and as and
for remittance of no park zone complaint in the amount
of 0 covered by check of Varren Colvin, re Traffic
Complaint E56456, which checks were dishonored upon
presentation and remain unpaid.
COUNCILMEN
Yeas Nays
DeCourcy
Rolland
Mortinson
pp }nranT
Rosen
Winkel
Mr -. President, Dino
Mr. Virg Y, ,I.i.lir l,�'eC�Caop�)
5M 5 -58 - ft?R +Q
In Favor
Against
f
MAR 3 1959
Adopted by the Council 19—
MAR 3 1959
Approved 19—
Mayor