238490 ORIGINAL TO CITY CLERK ` ��V�:i"
CITY OF ST. PAUL FOE NCIL NO.
F,� E OF THE CITY CLERK .���
C RESOLUTION-GENERAL FORM
r
PRESENTED BY O�. OF FlIYANCE
COMMISSIONE ' ATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 131,154.53 , covering
checks numbered 6984 to 6985 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
.
• By
. �- � ��
' 61�flAY � 19��
COUNCILMEN Adopted by the Council 19—
Yeas Nays � �
Carlson
' i�AY � 19��
Dalglish Approved 19—
�� n Favor � � Q �
Meredith
���� Mayor
Pptar.�� �
gainst
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+_'•���'�� '� .�:�::���e:::�s� P�16LIS�IED MA� 11 196�
l�r•�'�ic.� Preaidont tPeterson)
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