218347 � - • ` �1���4 �.��� ` 2�8�� �.����'�
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• L TO CITY CLERK i L�
� _ . CITY OF ST. PAUL COUNCIL NO.
OFFICE OF THE CITY CLERK FILE —
,� CIL RESOLUTION—GENERAL FORM
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PRESENTED BY r ��I�Y�
COMMISSIONE � - DATF
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RESOLVED, That checks be drawn on the City Treasury, to '
the aggregate mount of $ "���:�� l � `g`�o�e�g check� '
���� ' �
numbered .� to 957$ inclusive, as per
checks or pertinent listing of same on file in the office of the
City Comptroller.
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C y C p o
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By
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,
Council FYle No.218344-218345-218346— '
218347—By Tames J. Dalglish— -
Resolved, That checks be drawn on
the City Tneasury, to the aggre�ate '
amount of$3,071,512.92, covering checks
numbered 9188 to 9578 inclusive, as per
checks or perUnent listing of same on
flle in the office of th� Clty Comptrol-
ler. �
Adopted by the Councll May 26, 1964.
Approved May 26, 1984. � �
° (Nlay 29. 1964) ;
MAY 2 6196�
COUNCILMEN Adopted by the Council 19—
Yeas Nays MAY 2 6 19� ,
Dalglish
Iiolland Appro d 19—
� Tn Favor `
Mortinson
Peterson ,� Mayor
Rosen
A gainst Acti n�
Mr. ' en , Vavoulis
iort s-sz
� ,
- , .�
DUrLIGA�,E TO rRINTER /�.�„����1'�' J
� CITY OF ST. PAUL FOENCIL N�, f �
' ` , OFFICE OF THE CITY CLERK � -
COUNCIL RESOLUTION-GENERAL FORM I
PRESENTED BY �'. ' " �',.
COMMISSIONER ������h I
DATF
��.m--s,rrj M•6 C°A.e
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RES4LVEI�� �hat ehecsl�� be� c�ra�n, q�n t�he t31�y Tr�affiu�r,, �o
the aggregatt� amouri� of $ �, i1h,417•55 �,., cover3�g check�
numb�red _9,�7� ,._.^ �0 95.�,�" . inclu���r�, �8 p��r
cheaka or ptrtinent li�ting of �ame o� f31e 3.n th� offia� af the
City Comptrol�.�r.
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��NY � e �� I
COUNCILMEN Adopted by the Council 19—
Yeas Nays '�Y � � 5� .
Dalglish ��r� � '�`�+'
Iiolland Approved 19_
�— �j In Favor t
Mortinson . '
Peterson � Mayor
Rosen A gainst i
Mr. , vou i r
iort �ez