246888 ' �G���C�'l
ORIGINAL TdCITY CLERK `
CITY OF ST. PAUL FOE NCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION-GENERAL FORM
PRESENTED BY J�IES�. DALGUSH� NU�. OF fINANCE
COMMISSIONER DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 168,239.28 , covering
checks numbered 39695 to 39699 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
� Joseph J. Mitchell
City Comptroller
BY
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� J A r� � 197,a
COUNCILMEN Adopted by the Council 19�
Yeas Nays :��� b ��70
Carlson
�� Approve 19—
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Meredith � Tn Favor
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ge�ersarr'
Sprafku l� Mayor
Tedesco A gainst
Mr. President, Byrne
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