238518 � �
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OR161HAL TO CITY CLERK 23��.��
CITY OF ST. PAUL FIOE NCIL NO.
OF CE OF THE CITY CLERK
SOLUTION—GENERAL FORM
PRESENTED BY
COMMISSIONE �� � • � DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $102,643.18 , covering
checks numbered 6986 to 7187 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
sy
�- 7� G�
�Y 919�
COUNCILMEN Adopted by the Council' 19�
Yeas Nays
Carlson ` �Y � j���
Dalglish � Approved 19—
Holland � Tn Favor � '
Meredith
.-�-e�ei�sex�
� ���y Mayor
A gainst
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4"��;�es��:��;.8',yrne;;;;;;;;:1 P��LIS#�IED MAY 11 19�8
�Mr. Vice Presidont �Peteraon)
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