216775 � � �� ���'�� ��.�'�`�'� `
�����'�- . ,
OWIGINAL TO CITY CLEf�K , �,/�}�"��
, " � . � CITY OF ST. PAUL FOENCIL NO. �� �*
° OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION-GENERAL FORM '
PRESENTED BY yjAMLS �. DALGIISH� COM. OF FINANCE
COMMISSIONER DATF _
RESOLVED, That checks be drawn on the City Treasury, to
J�� � l� �7 8� �;�
the aggregate amount of � , covering checks
�� .
numbered to 2365 inclusive, as per
checks or pertinent listing of same on file in the office of the
City Comptroller.
, �.d..�4��� �/
� ity � mpt oller
� Hy
- " ` — Council File Nos. 218775-218778—
216777-216778—By Tames J. Dalg-
lish— �
Resolved �That checks be drawn on
the City 1Treasury, to the aggregate
amount oP$1,081,878.53, covering checks
numbered 1807 to 2385 inolusive, as per
checks or petinent listing of same on
flle in the offlce of the City Comp-
troller.
Adopted by the Council February 28,
1964.
Approved February 26, 7,984.
(February 29, 1984)
FEB 2 6 1964
COUNCILMEN Adopted by the Council 19—
Yeas Nays ' �
naig�h , , �EB 2 6 1���
Holland � Approved ' 19—
�gg Tn Favor �
Mortinson �
Peterson � , Mayor
A gainst II
Rosen
Mr. President, Vavoulis �'
lOM 8-82
DUrLIGATE TO rRINTER , ����,��
, � q, ' � � � CITY OF ST. PAUL FOENCIL NO. _
' OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY �q�IES 1. DALGLISH, COM. OF FINANCE; February 20, i964
COMMISSIONER DATE
� RESOL'VED, That ohecke be dra.wri .on the Ci�y Treasury, to
the aggregate amount of � �47 t�47�+.13 � co+�rering chee]�cs
nnrubered �,18OZ�*,_ tb 21lt.K,�� ,,,�, inclnsive�, as per
ah�ck� or pertinent 1iffi�3r�g of sam� on �ile in the �ffia� t�f the -
Citp Qomptroller:
.� � J .. ,
�:t� ptr �l ��r
�y / -
` FEB 2 G 196$
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Dalglish , wEB �� ���'�'
Holland Approved 19—
�gg In Favor .
Mortinson
Peterson Mayor
A gainst ,
R.na^— P-�-��
Mr. President, Vavoulis
iont e-ez