219790ORIGINAL TO CITY CLERK
PRESENTED BY
COMMISSIONER_
COU
:S J. DALGLISH, CO
4
s�
CITY OF ST. PAUL
FFICE OF THE CITY CLERK
L R j$aUTIOR4,�ENERAL FORM
COUNCIL NO 219790
FILE
RESOLVED, That checks be drawn on the City Treasury, to
the aggregate amount of $,211.711,36 , covering checks
numbered 15gig to 15819 inclusive, as per.
checks or pertinent listing of same on file in the office of
the City Comptroller.
t
COUNCILMEN
Yeas Nays
Dalglish
Holland
Loss
Meredith
Peterson
Rosen
Mr. President, Vavoulis
10M "2
i
.q Tn Favor
" A galnst
I
City ompt ler
i
By
AUG 2 8 1964
Adopted by the Council 19-
AUG 28 1964