231558 :
ORIGINAL TO GITY CLERK , ���ry� �1J
_ CITY OF ST. PAUL FILENCIL N� � �L-�
�`OFFICE OF THE CITY CLERK � ,
� � � U IL RESOLUTION-GENERAL FORM � �
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PRESENTED BY �� J, D I H �0�. OF Fl `
COMMISSIONE DATE
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RESOLVID, That checks be drawn on the City Treasury, �
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to the aggregate amount of $ 1,971.00 , covering ,
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checks numbered 66499 to 66503 inclusive, as per � � '
checks or pertinent listing of same on file in the office ;
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of the City Comptroller.
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` T- - - - i :
Joseph J. Mitchell
City Comptroller
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By f
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JAN 131��� � =�
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COUNCILMEN Adopted by the Council 19— �
Yeas Nays � •
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Carlson • ' '
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Dalglish Approved 19�- .
3�oi�la�rd— �
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h�r..�,� In Favor � �
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Peterson �/ ` �'Ct(I�� yor •
Tedesco r v A gainst +
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,Mr.�Vice�Presideut�(Holland)� �BLISH�ED JAN 21 �96� i
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