217867 � . I
� (�y'�/
OI2IGINAL TO CITY CLERK � � ! J r�'+.(�`��� ��a
' CITY OF ST. PAUL courici� ` �""�' -
_ �OFFICE OF THE CITY CLERK FILE NO. �
� IL RESOLUTION—GENERAL FORM , .
PRESENTED�8�'
COMM13510 E H . F Flf�1f� DATF
. �
�
�
�
RESOLVED, That checks be drawn on the City Treasury, to
the aggregate amount of � 830,870•32 , covering chicks
numbered 7362 to 7577 inclusive, as per
�
I
checks or pertinent Zisting of same on file in the office of the
;
City Comptroller. � ,
� I
1
�
I
• , �ity mptr e �
. By
� i �
. ,_ �
Councll Flle No. 217867—gy James T. -
Dalglish— ,
Resolved, That checks be drawn on
the� City Treasury, t8 the_aggregate
amount df �830,870.32, co'vering checks
numbered 7382 to 7577 Ynclusive, as
per checks or pertinent llsting of same
on flle in the ofAce of the City Comp-
troller.
Adopted by the Council Apri1 30,
1984.
Approved Aprll 3Q 1984:,
(May 2, 1964)
�
� APR 3 0, �964
• COUNCILMEN Adopted by the Council � 19—
Yeas Nays �� � O����
Dalglish �"8w
�
Holland � proved 19_
Loss � `
Tn Favor
Peterson ^ Mayor
U A gainst
Rosen
Mr. President, Vavoulis �
�
iont s-az
i
t
�
,. . � ������
DUPLIGATE TO rRINTER
CITY OF ST. PAUL FOENCIL NO. _
.; �-
� OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION--GENERAL FORM
PRESENT�D 9Y' ��MC.S �. DALGLISH, COM. L� ���
COMMI�SIONER DATF _-
REgU�.VED, That oh�ckm b� drawn on the �ity Tream�xr�r, to
th� a��r�gat+r amount oF � ,830,870.32 � ��v��i�ng �hec3k�
nuatber�d ?362 ,�0 7�77 inciu�eiv�� a� �er
ohecska� c�x pertix�e�,� 11�t3ng of same Qn file in the office of th�
Ci�y Comptrolles.
� n�, _ra '�
n�
�y C tT l��
$� -��-,-��
��R 3 01964
COUNCILMEN Adopted by the Council 19—
Yeas Nays -,�
Dalglish ���"� '� � ���4
Holland Approved 19—
�gg In Favor
o mson
Peterson � Mayor
A gainst
Rosen
Mr. President, Vavoulis
lOM �82