236275 2�����
OR TO GITY CLERK
� CITY OF ST. PAUL FOENCIL NO. �v`���'� �
� OFFICE OF THE CITY CLERK
�
CIL RESOLUTION—G�NERAL FORM
PRESENTED BY fA D 1 � ;R,q '�� r�.�A�!
COMMISSIONE • �• pqTE _
� .
RESOLVID, That checks be drawn on the City Treasury,
g�3 ol�ff,�
to the aggregate amount of $ 76�.042.28 , covering
�b /� o�� 93
, � ���8 �
checks numbered 84722 to �84868 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Jos nh J. Mitchell
City Comptroller
,
,
By
i,z-���- ��
��� � � l��!
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Carlson �; � �, i '�?�`�
Dalglish Approved 19____
Holland
Meredith n Favor
.
Peterson O Mayor
Tedesco �g$�t
Mr. President, Byrne
�22