231508 . n ��� �
ORIGINAL TO CITY CLERK ��J �, '
� . CITY OF ST. PAUL F,OENCIL NO.' a���1+ ,
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;, OF fCE OF THE CITY CLERK � _
SOLUTION—GENERAL FORM :
PRESENTED BY F� '
COMMISSIONE �"" ' A H� O F � DAT � -
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RESOLVID, That checks be drawn on the City Treasury, +
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to the aggregate amount of $ 241,375.68 � covering �
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checks numbered 66162 to 66415 inclusive, as per
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checks or pertinen`t listing of same on file in the office
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of the City Comptroller.\
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,�,os eph ,�. M=i,,tchell ' '
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City Comptroller ;
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By .
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COUNCILMEN �I�►N J. O1 �'' �
Adopted by the Council 19— �
Yeas Nays -
Carlson ��� 1 0196j � '
Dalglish � Approved 19— �
.�al�a�d— (� ..
Meredith _ b In Favor I� -
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Peterson �yo" :
Tedesco � A gainst ' "�
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Mr. President, Byrne ` �
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