238867 ' ��V���,
OR16�NAL TO CITY CLHRK �A
� , ,� CITY OF ST. PAUL FI�E NCI� NO. � �
:l OFFICE OF THE CITY CLERK
CIL RESOLUTION—GENERAL FORM
PRESENTED BY ��� �
COMMISSIONE � qTF
RESOLVED, That checks be drawn on the City Treasury,
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to the aggregate amount of $ 444,692.62 , covering
� '1� �'��98�'6�6
checks numbered 8103 to —83�� inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
.
By � ,
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i�AY 3 � 196�
COUNCILMEN Adopted by the Council 19—
Yeas Nays �Y 3 � 19��
Carlson
Dalglish Approved 19—
� Tn Favor � �/ � �
Meredith —r r� �
��� � Mayor
gainst
Tedesco
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�I� �ice Presidoss$ �F�&{!a$'t}�
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