219786219786 219787
ORIGINA 219788 1 �2j 99 219' 91
r TO CITY CLERK ��
CITY OF ST. PAUL C;W4
OFFICE OF E C CLE� K F92 93
COUNCIL RESOL 10 Zn FORM21 21q
e- Auumet �Y JAMES J. DALGLISA, COM. OF FINAN 01(l�nc 795
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RESOLVED,i`That checks be drawn on the City Treasury, to
the aggregate amount of $ , covering checks
numbered �-' ISO�/ to 16361 inclusive, as per
checks or pertinent listing of same on file in the office of the
City Comptroller:
It
i.
B;
Council File No. 219786- 219787- 219788-
219789- 219790 - 219791- 219792- 219793-
219794 — 219795 — 219796 — 219797 —
By James S. Dalglish-
.Resolved, That checks be drawn on
the City Treasury, to the aggregate
iamount of $4,512,097.75, covering checks
numbered 15049 to 16361 inclusive, as
per checks or pertinent listing of
same on file in the office of the
City Comptroller.
Adopted by the Council August 28,
1964. ;
Approved August 28, 1964. 3
(September 5, 5964)
COUNCILMEN
Yeas Nays
Dalglish
Holland 3:
Loss r Tn Favor
Meredith
Peterson Against
Rosen
Mr. President, Vavoulis
a
IOM efts
1
dv - ae - 01' �4
Adopted by the Council 19—
proved !� 19—
Mayor