236789 ORIGINAL TO GITY CLERK /_.ti`� /(y�
CITY OF ST. PAUL couNCi� '��"� " "'
F E F THE CITY CLERK F��E NO. _
LUTION—GENERAL FORM
PRESENTED BY
COM M I SSI ON E ' pqTE
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ar
RESOLVID, That Checks be drawn on the City Treasury,
to the aggregate amount of $ 58,534.75 , covering
checks numbered 812 to 820 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J, Mitc�ie,a 1
City Comptroller
,
By ...�
i— � 9— �'�
� .��(� � : ZQ��
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Carlson :'.rw�."`� :� ' ����
Dalglish Approved 19____
Holland �
n Favor
Meredith
��ersert--� V ���i� Mayor
Tedesco A gainst
-• . ._ _ ... :•
�,w.��aent,:���.....:...:; JAM � "
116r. Vice Yrwideut (Y�tsrron,) PUQLISF�EO � ��68
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