217467 OR�GINAL TO CITY CLERK
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� , CITY OF ST. PAUL FOENCIL NO. _
' ° OFFICE OF THE CITY CLERK
COUNCIL RESOLU ON FORM
PRESENTED BY l�ES �. DRLGLISH� COM. OF F�It1U\�L ,�
COMMISSIONE f T
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RESOLVED, That checks be drawn on the City Treasury, to
the aggregate amount of $ 470,933•99 , covering checks
numbered 5�353 to �s83 inclusive as per
checks or portinent listing of sa.me on file in the office of the
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City Comptroller. �o
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' i.ty mptro er
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� � .APR 9196�
COUNCILMEN Adopted by the Council 19—
.�
Yeas Nays �
Dalglish -� }�,[�R 9 ���
Holland • p oved 19—
� ; n Favor 4
� , �
Peteraon ° Mayor
-��'—
�� G Against
Mr. President, Vavoulis
lOHi 8-82
• DUrLICATH TO PRINTER �� /���
+ , ' -' � - CITY OF ST. PAUL FoENCi�. N�. ° _
, � OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ,�ES �. DALGLISH COM. OF FIIV71\C�
COM M I551 O N ER � DATF _�
RESOLV�D� That. oheok� b� dratm on the City Tr�aa+ury� to
th� aggx�ga�e amount of � ,�±�0_,�•��.�_� Cav�ring aheoka
nwnber�d __ , ,�3�3 ,� to ,_,r �i�83._,.,_„� inalu�ive aa per
cheaks o� per�inen� l�.eting of �3ame on fil� i,n the office of �h�
Ci�y C�mptrollar.
ity o t le�
..
By
AP R 9 �9��
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Dalglish • r��� � ����'
Holland � Approved - 19—
_I���—�
Tn �'avor
Mortinse�—
Peterson C� Mayor
� e�-
A gainst
Mr. President, Vavoulis
iont s-sa
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