239994 ORIGINAL TO CITY CLERK 23�9�4
. � CITY OF ST. PAUL FOENCIL NO.
F ICE OF THE CITY CLERK
RESOLUTION-GENERAL FORM
PRESENTED BY p�� � . Of FlNANCE
COMMISSIONE ATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 53,346.84 , covering
checks numbered 12711 to 12713 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
By � I
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AUG 2 7 196� ;
COUNCILMEN Adopted by the Council 19— �
Yeas Ivays AUG 2 7 196� '
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Dalglish Approved 19— �
V/
Meredith Tn Favor
v � ��p y�g Mayor
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Tedesco A gainst
��'�� ' � ��'���'� PUBLISHEO AUC 3� 19�.�
Ma. Vica PreszdQnt (P�tersos) I
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