219794ORLGINAL,TO CLTY CLERK .
/RESENTED BY
COMMISSIONI
O
COUNCI
1 nril r -I lcN rOM_ OF
CITY OF ST. PAUL
,E OF E CITY CLERK
;E5CMON —AENERAL FORM
COUNCIL NO 219794
FILE
RESOLVED, That checks be drawn on the City Treasury, to
the aggregate amount of $ 216,081.45 , covering checks
numbered 16017 to 162038 inclusive, as per
checks or pertinent listing of same on file in the office of the
City Comptroller,
COUNCILMEN
Yeas Nays
Dalglish
Holland
Loss
Meredith
Peterson
Rosen
Mr. President, Vavoulis
tong a-as
9-076 - !W
AUG 28 1964
Adopted by the Council 19-
AUG 2 8 1964
Approved 19-
Tn Favor
Mayor
Against