HomeMy WebLinkAboutCC RES 66-074 RESOLUTION PROVIDING FOR PAYMENT OF CALLED WATERWORKS BONDS OF 1953 Meeting Sheet
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105191
BOX: 34
Folder: CC RES 1966
Document: CC RES 66-074 RESOLUTION PROVIDING FOR PAYMENT OF
CALLED WATERWORKS BONDS OF 1953
RESOLUTION NO. 66-074
RESOLUTION PROVIDING FOR PAYMENT OF CALLED
WATERWORKS BONDS OF 1953
WHEREAS, in September, 1963, the Village Council did recall Bonds
Numbered 51 through 55, titled Waterworks Bonds of 1953, and
WHEREAS, said bonds were not presented for payment, and,
WHEREAS, the American National Bank of St. Paul did on October 7, 1963
clear the bond account rendering a check in the amount of $6,693.75 and payable
to the Village of St. Anthony, and
WHEREAS, Fund #45, sinking fund for waterworks bonds of 1953, was
closed out on the financial statement of 1963 and balance of $6,400.37 was
transferred to Fund 75A, Water Revenue Sinking Fund, and
WHEREAS, said waterworks bonds numbered 51 through 55 have been
presented for payment, by Kalman b Co, for Russell F. Lambert, and
WHEREAS, Russbli Andrews of the Public Examiners Office has agreed
that monies are due on said numbered bonds, and 75 interest coupons @ $21.25
each and can be paid from fund 75A,
NOVI THEREFORE BE IT RESOLVED that the Village Treasurer be directed
to issue a Village draft against Fund #75A for 5 - 1000.00 bonds, numbered
waterworks Bonds of 1953, 51 through 55, and interest coupons bearing interest
in the amount of $21 .25 through November 1963, total of 75 coupons,
Adopted this ` day of 1966.
Mayor
ATTEST:
Village er
Vi lil ge Manager
. Meeting Sheet
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105190
Box: 34
Folder: CC RAS 1966
Document: CC RES 66-073 RESOLUTION APPROVING TRANSFER OF
FUNDS
RESOLUTION NO. 66-073
RESOLUTION APPROVING TRANSFER OF FUNDS
BE IT RESOLVED by the Village Council of the Village of St. Anthony
that pursuant to an action taken by the Village Council at a Special Meeting
on September 6, 1966, at which time expenditures for the Pee Wee Football
Program were approved, that the transfer of $35.00 from Park, rental Account
No. 474-2-40 to Park General Supplies No. 474-2-39 be approved• and that an
additional expenditure of $40.50 ever the $250.00 approved, be allowed.
Adopted this 25th day of October, 1966
Mayor
ATTEST:
Vit " C1 rk
Vi lage Manager