224216 ORIGINAL TO CITY CLHWK"� //�(„����
��' CITY OF ST. PAUL FOENCIL N� °"�°� $,
: `� O FICE OF THE CITY CLERK
' CO' N R � `�UT ON—GENERAL FORM
COMM SS�IONE �ES�. DAL�
� DATE
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of �44,z91.36, covering checks
numbered 38429 to 38436 inclusive, as per cheaks or
pertinent listing of same on file in the office of thA
City Comptroller.
Jose h J. Mitchell
y omp ro er
,
By
� �- � .3- G�
JU�I 2 91965
COiJNCILMEN Adopted by the Councii 19—
Yeas Nays
Dalglish ��� �`� 19�
an � oVed 19_
Loss �
Tn FavOx' r
Meredith
Pete rs on
�yOP
ose ASainst �Ug�ISHED `��` � �
Mr. President, Vavoulis � : - -
�
ion� e-sa
r
DU�LIGATC TO rRINT[R 22���6
�� CITY OF ST. PAUL FO�HCIL NO
I OFFICE OF THE CITY CLERK
' COUNCIL RESOLUTION—GENERAL FORM
�RF.SEDITED�Y �AMES J. DAI.�LiSH, COPJI. OF FINANCE :
COMMISSIONEt DA�
RESOLVED. That checks ba drzwn on tho City Tr�as�y,
ta t;,o a�g�ce�ate �.mo�ant of $44 �291.36, covering ahocka
numbered 38k29 to 38436 inclusive, a:s per Chocic$ or
per�inent Yisting of samQ on filo �.n the affice of the
City Comptrollor.
Jose h J. Mitohell
y omp ro or
Hy
�- �.�- ��
JUN 2 91�
COUNCILMEN Adopted by the Council 19—
Yeas Nays g
Dalglish �� 2`� �J
����, Approved 19—
Loss �Tn Favor
Meredith �
Peterson �yor
A gainst
se�
Mr. President, Vavoulis
ions e-es