238469 ORIGINAL TO CITY CL6RK
�; CITY OF ST. PAUL FOENCIL NO.
; OF E OLUTIONCIGENERAL FORM +��5���
PRESENTED BY �. H� . OF N
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 22,010.99 , covering
checks numbered 6880 to 6965 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
By
" �-�- ��
�q� 7 196�
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Carlson 1�� � ���
Dalglish Approved 19—
Holland � Tn Favor ��Q �
Meredith ~
Q Mayor
e�en
A gainst
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Mr. Vice President (Peterson)
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