217299_ ' , � ��."'1�9'� ��.'���� ���'���9
,`, ORIGINAL TO CITY GLERK 1
� `'�� " CITY OF ST. PAUL FIOENCIL NO. _
OFFICE OF THE CITY CLERK
� COUNCIL RESOLUTION-GENERAL FORM .
COMM SS�ION M. OF FlI�C� ;
DATF
R3"sSOLVED, That checks be dra� on� Ci y Treasury, to ,
(li � �j^ �� r
the aggregate a.�ount of � . , coPering ch8cks
�
numbered ��� �� to 4969 inclusive� as per .
checks or pertinent listing of same on file in the office of the
City Comptroller.
r f � .
Cit ompt ler
, -
' BY
_ .-. - ;
Council File No.217297-217298-217299—
By James J. Daiglish— '
Resolved, That checks be drawn oni ,
the City Treasury, ta the aggregateJ
amount of $660.149.47, covering checks •
. numbered 4494 to 4969 inclusive, as per�
checks or pertinent listing of same on
Rle in the office of tbe City Comp-
troller. '
Adopted by the Council March 31,
Q964. ' .
Approved March 31, 1964. ,
(April 4, 1964)
COUNCILMEN " Adopted by the Counci�AR 3119� 19!
;
�
eas Nays r
Dalglish �qR 3 �. 1964 .
�slland A � oved_ 19_
Loss
In Favor t
�— - � ayor i �
Peterson ,
��_ A gainst _ :
Mr. President, Vavoulis � , /
ions a-sz � l
r
� fff'''���n
DUrLICATE TO rRINTER , �_����
. , � ' - " �� CITY OF ST. PAUL FOENCIL N0. ° F''
- OFFICE OF THE CITY CLERK
COl1NCIL RESOLUTION—GENERAL FORM
COMMISS�IONER JAMFS l. DALGLISM,.COltl. OF Fl�� DATF __
R�SOLYED, That checks b� draFra on �he C3ty Treasu�y, to
the ag�r�gate� amount of � 241+.754.99 `, cov�ring aheaks
numbex�ed �, 473�,,,� ...._.._,, to .._„�," ., .�+�6. 9 _. 3nclu�ivs� as p�r
� checlss er p�rtira�n� li,�ting of aams on file iti the off�ce of the�
Oity �Comptroll�r.
.�
�1�� .�
' �ity o�p Q -i�r
,
g� �/
�
COUNCILMEN Adopted by the Courioi a 3 �- 19�� 19—
Yeas Nays -
Dalglish � ^�� � .� '���p�
TT ,. ' Approved 1g_
� 11Vllauu
LVS$
In Favor
114ei�inson—
Peterson Mayor
os�en
A gainst
Mr. President, Vavoulis
iort e-ez