231554 ���{{{+++��� �!
ORIGINAL TO GITY CLERK � ���n���
CITY OF� ST. PAUL fOENCIL NO. ��
/ OFFICE OF THE CITY CLERK
� NCIL RESOLUTION—GENERAL FORM ' �'
PRESENTED BY � S�. GLISH C M. OF FlNANCE, 'f�
COMMISSIO� DATF N I�
�
RESOLVID, That checks be drawn on the City Treasury,
to the aggregate amount of $ 327,235.81 , covering � -
. �
checks numbered 66429 to 66498 inclusive, as per
checks or pertinent listing of same on file in the office
�
r
of the City Comptroller. '
' � �
�
Jose,ph J. Mitchell � `
City Comptroller '
By ,
% = �� � �7
S
� JANi2I � rt
COUNCILMEN
• Adopted by the Council 19—
Yeas Nays �A� 1 2 ��� '
Carlson � . �
Dalglish Approved u 19—
Holland . - ��
Meredith � In Favor " '� -
� � �
. Peterson � Mayor
Tedesco A gainst � •
;�'
Mr. President, Byrne PUBLISH�ED JA �� � �j'
� �
� ' 2z
I . II