217954 ORIGINAL TO CITY CLERK 1'I• �s7�-���� ������
i� CITY OF ST. PAUL FIOENCIL NO.
' ' OFFICE OF THE CITY CLERK
, � C NCIL UT N G ERAL FORM
PRESENTED BY ����° �aI��A
COMMISSIONE eB�� a �tl'�.�'� DATF
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RESOLVED, TYiat checks be drawn •on the City Tr�asury, to
' ySl� 7 a�•.5-�
� the aggregate a.mount of � _ _' _ , covering checks
:h,
uumbered � .7.�7� to 7912 inclusive� as per
checks or pertinerit listing of same on file in the office of the
�P �
City Comptroller• �
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. By �
;�
' Councll Flle Na.217952--217953-217954— '
; By James J. Dalgllsh.— ,
_ Resolved, That checks be drawn on
the City Treasury, to the aggregate
' amount of $451,728.54, covering checks
i numbered 7578 to 7912 inclusive, as per
�� checks or pertinent listing of same on
ffie in the office of the City Comptrol-
ler.
' Adopted by the Councll May 5;1984.
Approved May 5, 1964,
r (May 9, 1964)
' �AY 5 ���
�
„ ,
COUNCILMEN ;� Adopted by the Council 19—
Yeas Nays '
Dalglish , ' ' �AY 51��
H�}�, Approved 19—
Loss , .
�� ; �In Favor ,,
Peterson � Mayor
' A gainst
R.�sen– - :
Mr. President, Vavoulis ,� , ,
iors a-sz e� ` _
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DUPLICATE TO rRINTER . " ' • . ' n�����A
CITY OF �ST. PAUL cour,c�� k `�
. ' OFFICE OF THE CITY �LERK � F��E NO. _
° COUNCIL RESOLUTION—GENERAL FORM
PRESENTED`BY �"''� `"' ,1���"`1�
COMMISSIONER r�. DATE
r
t' _1 P���� .
RESOLVED, T�at c}�ecks be drawn on the C3.ty Trea�n�y, �o
the aggregat� amotir�t� of � ��,u,Z�,c�,�i.41� � cov�ring cheaks
numbered ...r.7q��_..�. t° ?91?�_ ,� inclu�3.ve� a� per
eheaka or pertinent l�,eti�g of same on f31e in the offiae of the
City Comptroll�r•
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Bp
�IAY 519fi4
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Dalglish i�`�A� �J 19�
He�}a�d ' Approved 1g_
Loss �
� Tn Favor
Msr#�sen
Peterson
Mayor
�� A gainst
Mr. President, Vavoulis
iorz a-a2 .