239045 OR�l�KL TO CITY CLERK -)��OL.i�
i� CITY OF ST. PAUL couNCi� r� "
� FF THE CITY CLERK FILE NO. �
RE LUTION—GENERAL FORM
PRESENTED BY �. H� WJM.
COMMISSIONE �� DATF
RESOLVED, That checks be drawn on the City Treasury,
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to the aggregate amount of $ 388,527.35 , covering
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checks numbered 87107 to � 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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COUNCILMEN Adopted by the Counci] '` 19—
Yeas Nays
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�� pproved 19—
T�d�
n Favor
Meredith '
Mayor
Peterson (�
Tedescd A gainst _
Mr. President, Byrne
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