238654 ORIGINAL TO CITY CL6RK _ 23���4
CITY OF ST. PAUL FOE NCIL NO. �
OFFICE OF THE CITY CLERK
L RESOLUTION—GENERAL FORM
PRESENTED BY � � H� {�tJM• Vf Fllrn{/G
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $75,957.05 , covering
checks numbered 7631 to 7638 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
By
�_ �s-��
�1� Y 7 196�
COUNCILMEN Adopted by the Counci� 19_
Yeas Nays Q�Y �. 7 ����
`.'�`�ii 3an—
Dalglish Approved 19—
�— Favor ����
Meredith ' �
� ,\ ��,�, Mayor
�� A gainst
Tedesco
�''�;;�c;�s�t1�Y�;��� •
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° •.�°���� pdBLIS#iEB MAY 2 5 196�
Mr. Vice�President (Holland) .
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