187784ORIGINAL TO CITY CLERK _
CITY OF ST. PAUL
"y r OFFICE OF THE CITY CLERK
__CO,.UNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSION
.87784
COUNCIL NO.
FILE
WHEREAS, the Traffic Violations Bureau received a check
from John T. Blake, check No. 166, dated May 9, 1958, in the
amount of $16.00, pertaining to traffic tag D -83173 and warrant
No. 12270, and
WHEREAS, the Traffic Violations Bureau, upon receipt of said
check, made a payment from its funds, in like amount, to the
Comptrollerts office, to be placed in the City's funds, and
WHEREAS, said check was returned to the Traffic Violations
Bureau from the bank because the drawer had no funds at said
bank, and
WHEREAS, the Traffic Violations Bureau desires to be reim-
bursed in th� amount of $16.00 from City funds, therefore be it
RESOLVED, that the Comptroller is hereby authorized to pay
to Robert E. Otte, Clerk of the Municipal Court, for reimbursement
to the Traffic Violations Bureau Petty Cash Fund, the sum of
$16.00, representing the amount of the defaulted check. ,
j Council File No. 187784 —By Robert F.
Peterson -
Whereas,.The Traffic Violations Bur-
eau received a check from John T.
Blake, check No. 166, dated May 9,
1958, in the amount of $16.00, pertain-
ing to traffic tag D -83173 and warrant
No. 12270, and
Whereas, The Traffic Violations, Bur-
eau, upon receipt of said check, made
a payment from its funds, in like
amount, to the Comptroller's office,
to be placed in the City's funds, and
Whereas, Said check was returned
to the Traffic Violations Bureau from
the bank because the drawer had no
funds at said bank, and
Whereas, The Traffic Violations Bur-
eau desires to be reimbursed in the
amount of $18.00 from City funds,
therefore be 1
Resolved, That the Comptroller is
hereby authorized to pay to Robert
E. Otte, Clerk of the Municipal Court,
for reimbursement, to the Traffic Vio-
lations Bureau Petty Cash Fund, the
sum of $16.00, representing the amount
of the defaulted check. _
Adopted by the Council June 5,1958.
Approved June 5, 1958.
(June 7, 1958)
JUN 5 195.8
COUNCILMEN Adopted by the Council 19—
Yeas Nays
DeCourcy JUN 5 1958
. age el I Approved 19-
Mortinson
fPe—
In Favor
Rosen Mayor
Winkel Against
Mr. President, Dillon
SM 5 -58 cOQ
18`7784
DUPLICATE TO PRINTER
CITY OF ST. PAUL COUNCIL NO
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
WHEREAS, the Traffic Violations Bureau received a check
from John T. Blake; check No. 166, dated May 9, 1958, in the
amount of $16.00, pertaining to traffic tag D -83173 and warrant
No.. 12270, and
WHEREAS.. the Traffic Violations Bureau, upon receipt of said
check, made a payment from its funds, in like amount, to the
Comptroller's office, to be placed in the City's funds, and
WHEREAS, said check was returned to the Traffic Violations
Bureau from the bank because-the drawer had no funds at said
bank, and
WHEREAS, the Traffic Violations Bureau desires to be reim-
bursed in th� amount of $16.00 from City funds, therefore be it
RESOLVED, that the Comptroller is hereby authorized to pay
to Robert E. Otte, Clerk of the Municipal Court, for reimbursement
to the Traffic Violations Bureau Petty Cash Fund, the sum of
$16.00, representing the amount of the defaulted check.
COUNCILMEN
Yeas Nays
DeCourcy
Mortinson
-R +A- --��°_^I..
Rosen
Winkel
Mr. President, Dillon
5M 5.58 2
JUN 51958'
Adopted by the Council 19—
JUN 5 1958
Approved 19—
—7—Tn Favor
Mayor
Against