233814 ORIGINAL TO GITY CLERK
_�4 • CITY OF ST. PAUL �OENCIL N� ������_ i
F E CITY CLERK �
. ION—GENERAL FORM �
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PRESENTED BY 4 �; � ' D r/M I
COMMISSIONE � DATF
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{. RESOLVED, That checks be drawn on the City Treasury,
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to the aggregate amount of $ 831,909.28 , covering �
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checks numbered 74�2 to 7�52 inclusive, as per ,
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checks or pertinent listing of same on file in the office i,
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of tl�e City Comptroller .
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- Joseph J. Mitchell
City Comptroller i
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COUNCILMEN �UN � 196a' '
, Adopted by the Counci I9—
Yeas Nays
Carlson ,,: ,�uN 9 1��] �
Dalglish ,
Approved 19— '
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Meredith / n Favor i
�.,_,..,.. - n Mayor �
'�'��^„�� A gainst �
Mr. President, Byrne �
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