217071 . - �. . . , ���.�� � ��-�����Q� ,.
ORIGINAL TO CITY CLERK �
,_ .. ; CITY OF ST. PAUL �" ' FIOENCIL NO. a� �� �
OFFICE OF THE CITY CLERK -
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY �f'lIYI�S Jo DALGLISHn COMo OF F�1aAN�,�
COMMISSIONER DATF
RESOLVED, That checks be drawn on the Citp Treasnrp, to
(c�-�JG� 3�• �c�
the aggregate amount of � , covering checks
numbered 3z69 to � ��7 � 9 inclusive, as per
checks or pertinent listing of same on file in the office of the
City Comptroller• ,
. ,7 ,
��
ity Comp oller
By �y��i���
Council File No.217069-217070-217071—
BY James J. Da]glish— ��+
''� Resolved, That checks be �,��an
the City Treasury, to the aggregate
amount of $645,035.88, covering checks
numbered 3269 to 3469 inclusive, as per
checks or pe�tinent listing of same on
file in the office of the City Comptral-
ler.
Adopted by the Council March 13,
1984.
Approved March 13, 1964.
(March 21, 1964)
. - � R 1319��
�IA
COUNCILMEN , Adopted by the Council 19—
Yeas Nays
Dalglish �AR�3 1q��
Holland � roved � 1g_
Loss
n Favor
Mortinson ' `�
Peterson J r Mayor
A gainst �
Rosen
Mr. President, Vavoulis �
iort a-sz
DU►LICJ�TE TO rRINTER • I ������PdI� '
. . � CITY OF ST. PAUL couNCi� 6
FILE NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ����� �. Dalglish
COMMISSIONE DATE
m r or mance
RESOL'VED, �`hat checks be drawn on t1�� City Tr�►a+�urp, to
the aggr�gate amount af# 4�0.00 , carering cheoks
numbered �, ,,3�±6� �,�w to . ;�k6� 9 „��� 3nalusive, aa p�r
ch�aks or pertinent Ii�t3Mg of eani� on ��le in th� o€fice af the
�it�r Comptroller.
tp mptrv er
<
�3y
NIAR 13 19E�L
COUNCILMEN Adopted by the Council 19—
Yeas Nays � ,����`
Dalglish ��1�� �-3
Holland Approved 19_
Loss
In Favor
Mortinson
Peterson Mayor
Rosen A gainst
Mr. President, Vavoulis
iont �sz