180087 Original to City Clerk • 181 087
CITY OF ST. PAUL COUNCIL NCIL NO.
OFFICE OF THE CITY CLERK
COU, ..IL SOLUTION—GENERAL FORM
PRESENTED BY A 9 DATF
COMMISSIONER
RESOLVED, th-t the proper City officers hereby are directed
and authorized to draw warrants in several sums of $2.00, $13.00
and $16.00 respectively chargeable to the General Revenue account
of the General Fund for remittance and refund in respect of the
first item ($2.00) to Butwin Sportswear Company in the nature of
a refund on account of equivalent sum paid by said company to
Clerk of Municipal Court under improper traffic tag complaint
C-40913• for remittance and refund in respect of the second item
($13.00) to Ben A. Marvy on account of equivalent sum paid by
said Ben A. Marvy to Clerk of Municipal Court without liability;
and for remittance and refund in respect of the third item ($16.00)
to the Clerk of the Municipal Court of the City of Saint Paul on
account of equivalent sum paid by said Clerk into said General
Revenue account of said General Fund as and for remittance of
speeding traffic tag bail deposit in same amount covered by check
of Dennis L. Sherlock re traffic complaint C-40578 and which check
was dishonored upon presentation and remains unpaid.
rue yor No. 190067—By itesepit E
ma _
mad.• tt. proper
reby are directed and au•
• lfirriced to draw warrants is several
aegis of WOO. MOO 't.elettei -
�re eelisi�ncec a anti !n! �
of the first item (11001 to alt thre of
refund o.acappfnt Of 'sum
n�iilid by.Saida to k of
Municipal Court.un p�traffic
tag complaint C-40&13; for rerittance
and refund in.. of th .,second
item ($13.00) fit+ A, Mattry
8 offaergvuytia�soi Ct salon,a 2? s
Court without`nability; eanf and for re-
mittance and refund in respect of the item ($18.093-to the CC'lier
nicipal Court of the City of Saint
1Paul on aceountof Vas: aid
by said Clerk into
enue account of said as
and for remittance of. traffic
tag bail deposit In ssiatue amibunt covered
by check of Dense 14 81ierleck re traf•
fio
complaint C-40®19 and', =check,
spas noted upon praaeatattga end
remains unpaid.
Adopted by the.Council October 19,
11166.'
Approved October 2?,�g
'1 )
Off 191956
COUNCILMEN Adopted by the Council 195_
Yeas Nays
DeCourcy ,
Holland Approve . 1;66 195—
Mortinson Favor �'
Peterson b Mayor
Rosen Against
Mr. President, Dillon
SM 6.56 7
18k )8"
Duplicate to Printer
CITY OF ST. PAUL COUNCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY
COMMISSIONER_ DATF
RESOLVED, that the proper City officers hereby are directed
and authorized to draw warrants in several sums of $2.00, $13.00
and x$15.00 respectively chargeable to the General Revenue account
of the General Fund for remittance and refund in respect of the
first item ($2.00) to Butwin Sportswear Company in the nature of
a refund on account of equivalent sum paid by said company to
Clerk of Municipal Court under improper traffic tag complaint
C-40913• for remittance and refund in respect of the second item
0$13.00$ to Ben A. Marvy on account of equivalent sum paid by
said Ben A. Marvy to Clerk of Municipal Court without liability;
and for remittance and refund in respect of the third item 016.00)
to the Clerk of the Municipal Court of the City of Saint Paul on
account of equivalent sum paid by said Clerk into said General
Revenue account of said General Fund as and for remittance of
speeding traffic tag bail deposit in same amount covered by check
of Dennis L. Sherlock re traffic complaint C-405 78 and which check
was dishonored upon presentation and remains unpaid.
COT 19 1956
COUNCILMEN Adopted by the Council 195_
Yeas Nays
DeCourcy
Holland Approved 195_
Mortinson In Favor
Mayor
Peterson
Rosen Against
Mr. President, Dillon
5M 6.56 ,2