246618 ORIGINAL TO CITY CLHRK �����( �
' CITY OF ST. PAUL FOENCIL N�,.
_ OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY �R�S�. UALGUSNj 6��f1�. Qi FilVf�i;Vl��
COMMISSIONER DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 355,538.11 , covering
checks numbered 38260 to 38402 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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r 7 i�7�7
COUNCILMEN Adopted by the Council �"�tC 19—
Yeas Nays
Carlson �EC � 1969
Dalglish � Approved 19�_
Meredith n Favor
Peterson '
Sprafka � Mayor
A gainst
Tedesco
Mr. President, Byrne
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