246745 ORIGIN�AL TO CITY CLERK /�/�� ? [(r�
' CITY OF ST. PAUL �OENCIL NO.
� E OF THE CITY CLERK
ESOLUTION—GENERAL FORM
PRESENTED BY • LGLI CV . O INANCE
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 128,716.81 , covering
checks numbered 39129 to 39236 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
By
/�- r�- G�
DEC x 8 19�
COUNCILMEN Adopted by the Council 19—
Yeas Nays �EC 1 8 196�
Carlson
Dalglish Approved 19—
Meredith � Tn Favor
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Sprafka Q Mayor
Tedesco A gainst
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Mx. Vtee Pr�sident (Peterson)
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