216909 . � ��
OR�GINAL TO CITY CLERK , � , • ��tr� �,y� �
. - • CITY OF ST. PAUL � COUNCIL � ��.s��
OFFICE OF THE CITY CLERK FILE NO. �-
� COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY �� �, DALQLISH COM. OF FINAAICE
'COMMISSIONER � DATF
r
RESOLVED, That checks be drawn on the City Treasury, to
w �'Jr�`D � `��-��S
the aggregate amount of � . •�,'� , covering checks
� ��o�
numbered 271�+ to � nclusive as per
checks or pertinent listing of same on file in the office of the
_ City Comptroller.
�� ` �,,
✓'ity �Compt�, ller
,
Bp�
��
Council File Nos. 218908-216909—By
James J. Dalglish—
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $560,098.55, covering checks
numbered 2714 to 2902 inclusive, as per
checks or pertinent listing of same on
flle in the oPflce of ,the City Comp-
troller.
Adopted i�y .the Councll March 5,
1964. �
Approved March 5, 1964.
(Mamh 7, 1964) �
MAR � ��
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Dalglish MAR 5196�
�}}�-�,. proved 19_
Loss � .._
Tn Favor °
Mortinson �
Peterson Mayor
A gainst
�
Mr. President, Vavoulis
iors s-sz
DUrLICATE TO rRINTCR �, . . �����)�
_ . _ .. � - CITY OF ST. PAUL couNCi� �_..�fd
� OFFICE OF THE CITY CLERK FILE NO. _
` COUNCIL RESOLUTION—GENERAL FORM
PR�ES'cNTED BY ,�ES �. �A�u�SH. Ci��M, ��� I II`If111C1�
"COMMISSIONER DATF _
RESOLYED� That c�heaks be d�awn on �he City �reaaury� to
the aggregate amount of $ _ 350.00 - __� covering oheaka
mumbered __ 2$9_�y�� ta 2902 M� �.n�cl�sive� as per
�hecka or per�inent ].i.�t�.ng of �ame on file in the office of ths
�i�p Qomp�ro].lez�.
r
ity mptr �er �
. Y, ��
MAR � 19�
COUNCILMEN Adopted by the Council 19—
Yeas Nays r'H� `l ,�g��
Dalglish
,�d–�- Approved 1g—
��g `�'� In Favor
Mortinson
Peterson
`� Mayor
R,�e�.,o..=,_,
A gainst
Mr. President, Vavoulis
iort �ez