236852 ORIGINAL TO CITY GLERK 2j3�(����
CITY OF ST. PAUL couNCi� �'
FF E F THE CITY CLERK FILE NO. _
R LUTION—GENERAL FORM
PRESENTED BY . SH� CO . F FlNANCE
COMMISSIONER pA7e __
RESOLVID, That checks be drawn on the City Treasury,
to the aggrep�e �t of $ 48,535.21 , covering
checks numbered 1009 to 1012 inclusive, as per
checks or pertinent listing of same on file in the office
�� the City Comptroller.
Jose,ph J. Mitchell
City Comptroller
,
i
BY
�.� .?'S` " �d
COUNCILMEN Adopted by the Council .JAIV 2 U 196� 19—
Yeas Nays
�1
����� � F` ����
Dalglish pproved 19�
Holland
jn FavOr
Meredith �
Peterson .� Mayor
�� A g'alI13t
Mr. President, Byrne
PUBLIS�IEB �F�� � 196�
�22