216882 � � ������ (`�/� i , �
ORIGINAL TO CITY CLERK ' 9 �J ���
CITY OF ST. PAUL COUNCIL � g ���
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` . ' ` � � OFFICE OF THE CITY CLERK FILE NO. _
. COUNCIL RESOLUTION-GENERAL FORM
4
PRESENTED BY �S' �, DALGLISN COM. OF FIIVYIVG '
COMMISSIONEa o DATF
I
RESOLVED, That checks be drawn on the City Treasury, to
, y�i,.���.�6
the aggregate amount of $ �� , . , covering checks
numbered z366 to �9"�-���.� inclusive, as per
checlss or pertinent listing of sa.me on file in the office of the
Citp Comptroller.
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By .���
� - ,
Councll File No. 218861—216882—By
James J. Dalglish—
Resolved, That'checks be drawn on
the City Treasury to the aggregate �
amount of $981,383.16, covering checks !
numbered 2366 to 2713 inclusive, as per
checks or pertinent llsting of same on �
flle in the office of the City Comptroller.
Adopted by the Councll March 3,1984.
Approved'March 3, 1964.
(March 7, 1964)
l�AR � 31964
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Dalglish �AR 31964
Holland proved 19_
Loss �
In Favor
Mortinson
Peterson ayor
� A gainst
c� '
Mr. President, Vavoulis ;
lOM 8-82
fGU�•LICATE TO rRINTER /� ����/
CITY OF ST. PAUL couNCi� '"'' ��°'
' � � ` �� � OFFICE OF THE CITY CLERK FILE NO. _
� `. . COUNCIL RESOLUTION—GENERAL FORM
PRESENTED EY JAMES 1. DALGLISH, COM. OF FlNANCE
COMMISSIONER DATF _
RESt�L1T�D, That Cheaka be dra�rn. on the City Treaeu�y, to
�h� aggregate amona.t oF $ _774.730.0�, , �over3.ng cheeka
numbered , 2b93� to 2713,�i�_ inalu+�iv�, ae per •
aheck� or pertinen� li�ting of' �am� on file in the offica o� the
City Comptroll�x�•
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Y, ��'�..� � ...._._._,_.��..._.__
�IAR 31954�
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Dalglish �j�}�� `� ��
Holland ^� Approved 19—
��g Tn Favor
Mortinson
Peteraon � Mayor
�.LAgainst
Mr. President, Vavoulis
�ont e-a2