237454 OR161NA1 TO CITY CLlRK 2j�������
CITY OF ST. PAUL FOE NCIL NO.
FI C�F THE CITY CLERK
.
O TION—GENERAL FORM
PRESENTED BY
COMMISSIONE • DATF
RESOLVED, That checks be drawn on the City Treasury
to the aggregate amount of $ 3,250.00 , covering
checks numbered 3551 to 3552 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
,
By
.�- <,/--6,p
COUNCILMEN Adopted by the Council M� � ���g 19—
Yeas Nays ;� � 196g
Carlson
Dalglish Approved 19—
Holland
n Favor
Meredith
Peteraon � Mayor
A gainst
Tedesco
Mr. President, Byrne Pk1�LIS�IE� �p� ;; ����
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