217234 _..- i " -- -.. �-.-_ __ _____ _-__�-._-- , _- � �_ .� -__
k � ��M��� (''p�'a/
ORIGINAL TO CITY CLERK � � / ] ��
` ' '� �ITY OF ST. PAUL� �`��`�' couNC i�� `� '- ��
� OFFICE OF THE CITY CLERK F��E NO.
NCIL RESOLUTION—GENERAL FORM �
PRESENTED BY S �. DALGLISH� WJM. Of �IHY�CE
COMMISSIONE DATF
a
,
RESOLVEa, That checks be drawn on the City Treasury, to
/,�y3. � ��� �
the, aggregate amount of � � • ' i, covering checks
o '
numbered 4�'T—�r � to ul�q� inclusive, as per
checks or pertinent listing of same on file in the office of the �
City Comptroller. •
v
G�iW
' Ci C pt oller
BY � �`i
�` —^- �
• -• ' - - . i Co' uncil File No. 21723�217233-217234 ,
- p —BY James J. Dalglish—
• Resolved, That checks be drawn oh
- the City Treasury, to the aggregate
amount of$1,393,225.82, covering checks
numbered 4107 to 4493 inclusive, as per
checks or pertinent listing of same on
° Sle in the office oP the City Comp-
� troller. �
� � Adopted by ithe. Council March 24,
1964.
Approved March 24, 1984.
� (March 28, 1964) '
MAR 2 4 �� ;
COUNCILMEN Adopted by the Council 19—
Yeas Nays .
Dalglish t �AR 2 4 1964
Holland • roved 1g_
Loss ,
Tn Favor
Mortinson � � i
Peterson � , � � Mayor
A gainst
Rosen _ � ,/ ' ,
Mr. President, Vavoulis - �
iont s-sz ,�, ,
. � r -... * ,,
� �
DUrLICA�6 TO rRINTER `
_ � � ' ' " eITY OF ST. PAUL FIOENGL N����c,.�e� _
� OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY �q�$ �, pALGLISH, COM. OF FINANCE
COMMISSIONER DATF __
�tESOLVED., That o�eQke be draWn on the City Tx�ea�ury� to
the ag�regate amount o�' � 563�166.69 � Q���y��,rig uhealcs
numb�red �487 �t� l�l�o� 3.nalu��.ve, a� �er
.._....� .+._._..,.� , �� _-- _
checks or pert�.�en� �.ist�n.g Qf arame on fiie �.n the offia� o�' the
City Comptroi�.er.
v
C�. C oll��
Hr • �
, �
�s1AR 2 41��
COUNCILMEN Adopted by the Council 19—
Yeas Nays .*�^ . ,�- ,�
�::i-�i► �, � 1.-:`
Dalglish
Holland Approved 19—
��� � In Favor
Mortinson ��
Peterson /� Mayor
A gainst
Rosen
Mr. President, Vavoulis
ionz s-ez