216245ORIGINAL TO CITY CLERK 21.6245 f1 -6 46 M -1.62'47
CITY OF ST. PAUL MMM SSS ���...JJJCOOENNCIL NO =
t OFFICE OF THE CITY CLERK
UNCI SOLUTION - GENERAL FORM
PRESENTED BY
COMMISSIONER owTF
RESOLVED,That checks be drawn on the City Treasury, to
the aggregate amount of ) covering checks
numbered to 106 inclusive, as per
checks or pertinent listing of same on file in the office of the
City Comptroller*
COUNCILMEN
Yeas Nays
Holland
Loss
— Alertinseu_
Peterson
Rosen
Mr. President, Vavoulis
10M 6-62
ty domptr 1ler
By
Council File No. 216245 - 216246- 216247 -1
By Bernard T. Holland, by request —
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $291,440.86, covering checks
numbered 67 to 106 inclusive, as per
checks or pertinent listing of same on
file in the office of the City Comp-
troller.
Adopted by the Council January 16,
1964.
Approved January 16, 1964.
li (January 18, 1964)
.SAN 16 1964
Adopted by the Council 19—
G
Tn Favor
-- against
16 1SE4 19-
,V
Mayor
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