231590 � 2� �I �� �
ORIGINAL_TO CITY CLERK � i �
._ � CITY OF ST. PAUL FOENCIL NO. � '
� ,� OFFICE OF THE CITY CLERK '
C UNCIL RESOLUTION-GENERAL FORM
PRESENTED BY u�
COMMISSIONE DAT
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RESOLVID, That checks be drawn on the City Treasury,
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to the aggregate amount of $ 357,214.53 , covering
��l 6 ����'.�66`� .
checks numbered 66504 to ������� inclusive, as per � }
checks or pertinent listing of same on file in ,the office
of the City Comptroller.
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Joseph J. Mitchell ,�
City Comptroller '
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COUNCILMEN .��� �, 7 19� � � �
Adopted by the Council � � 19—
Yeas Nays I
Carlson � ,�qN 1719��
Dalglish
Approved 19
Holland � � � �
Meredith In Favor �
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Peterson � �yo=
Tedesco A gainst
Mr. President, Byrne •
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