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ORIGINAL TO CITY CL6RK '� - � ����� q
CITY OF ST. PAUL couNCa 's`
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_ � �FICE OF THE CITY CLERK FILE NO
. � - CI RESOLUTION—GENERAL FORM '
►�ESENTED EY _ �� �, p L , C . OF FINANCE
COMMISSIONE I DA�
r
Council File No. 218990—218991—By
James T. Dalglish—
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount ot $852,241.38, covering checks
numbered 12355 td 12627 inclusive, as
per checks or pertinent listing of same
on flle in the offtce of the City Comp-
troller.
Adopted by the Council Tuly 2, 1964.
Approved July 2, 1984.
(July 3, 1964)
i
�
R�`SOLVED, That checks be drawn n the City Treasury, to
Sfz z �1.3� I .
��" G�"•, �, coverin checks
the a�Jregate amount of $ , g
� z 3�S I
nutnbered ���s�— to 12627 inclusive , as per
checks or pertinent listin� of same on file in the office of
i
l
- �, the �ity Comptroller. � �
ty mptr le r
� . . . '.�� ' � . -
By
G'-3a- d� .
�
�UL 2 �
COiTNCILI�N Adopted by the Council 19—
Yeas Nays ,��,�A
Dalglish JU�'" � �HFi
Approved 19—
Loss / Tn Favor � ' � }
Meredith � �
�� , 1 • , � . � Mayor
. U p •
�ese�- $'81A9t < < I '
i - �
i9•.:..�'..'.;i:����t��q�se�aE�S:I � , - -
Mr Vice�President�(Rosen)
ion� aas
' • . �
1
. �
DUrLICAT[TO rRINT[R y . •- •• ' �_�J'9�y��
CITY OF ST. PAUL couHCa �� �a���
Y �_ • � OFFICE OF THE CITY CLERK F�� NO
COUNCIL RESOLUTION—GENERAL FOtt1�A
"1�"T�o"' (AMFS J �e►rt ISH. C��� �1F FINANCF
COMMISSIONE� DATF
RESOLVED, That cheQks be dratux: on the C�.tp Treasury� to
68g,662.1�4
the aggre�ate amount of � , covering checks
numbered 12358 -�0 12627 ine].usive� as per
ahecks or pertinent li�tin� bf same on file 3.n the office af
thQ C.Lty Comptro].ler.
. G''
ty mptra a�
�
By �li�
�-30- ��
�v� � �.
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Dalglish J��, �i ��
Holland Approv� 19—
' T�'°�— Tn Favor
-��o y� � Mayor
ncPn gainst
Mr. President, Vavoulis
ions a.�