177259 Original to City Clerk • 1'7/'«�'J l
•' CITY OF ST. PAUL COUNCIL NO.
OFFICE OF THE CITY CLERK ,7, ,,
PRESENTED BY
CIL RESOLUTION-GENERAL FORM °j.'h ..a. sr . !!
1
COMMISSIONER DATF w it
WHEREAS, on the 13th day of January, 1956, Traffic Violation
Ticket No.B77689 was issued to one F. G. Wingfield for overtime parking; and
WHEREAS, said F. G. Wingfield on the 30th day of January, 1956,
issued his check in the amount of $3.00 in payment of said ticket to the
Traffic ViolationsBureau; and
WHEREAS, said Traffic Violations Bureau, from its Petty Cash Fund
forwarded $3.00 to the City Comptroller; and
WHEREAS, upon presentment of the aforesaid check the bank advised
that the account was closed, and said check having not as yet been honored;
be it
RESOLVED, that the proper City officers be and they are hereby
directed to draw a draft in the amount of $3.00 payable to the Traffic
Violations Bureau of the Municipal Court in lke City of Saint Paul to be
placed in its Petty Cash Fund; and be it
FURTHER RESOLVED, that the aforementioned Ticket be returned to
the Traffic Violations Bureau as an unpaid ticket.
MAR 2 8 1966
COUNCILMEN Adopted by the Council 195-
Yeas Nays MAR � 8 1956
ib2bo '
�Halvorson Approved 195_
/Holla�nd
zitelli 7Tfl Favor
rtinson Mayor
eterson Against
r. •President, •Dillon PUBLISHED
BM 6.55 01460.2
Duplicate to Printer 7259
CITY OF ST. PAUL COUNCIL Na
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION-GENERAL FORM
PRESENTED BY
COMMISSIONER DATF
WHEREAS, on the 13th day of January, 1956, Traffic Violation
Ticket No.B77689 was issued to one :1'. G. Wingfield for overtime parking; and
VHFPEAS, said F. G. vingfie1d on the 30th day of January, 1956,
issued his check in the amount of $3.00 in payment of said ticket to the
Traffic ViolationsBureau; and
WHEREAS, said. Traffic Violations Bureau, from its Petty Cash Fund
forwarded $3.00 to the City Comptroller; and
WHEREAS, upon presentment of the aforesaid check the bank, ad set
that the account was closed, and said check having not as yet been honored;
be it
RESOLVED, that the proper City officers be and they are hereby
directed to draw a draft in the amount of $3.00 payable to the Traffic
Violations Bureau of the Municipal. Court in he City of Saint Paul to be
placed in its Petty Cash Fund; and be it
FURTHER RESOLVED, that the aforementioned Ticket be returned to
the Traffic Violations Bureau as an unpaid ticket.
acee.ilfa e/Liz -k _te /3o. 7,
•
`,% MAR * 8 1956
COUNCILMEN —Adopted by the Council 195_
Yeas Nays
Gibbons
Halvorson Approved 195_
Holland /
Marzitelli Tn Favor
Mortinson r
Mayor
Peterson ! Against
Mr. President, Dillon
M 6-55 2