231846 �� �
ORIGINAL TO CITY GLERK
' CITY OF ST. PAUL couNCi� �' -� �
FI OF THE CITY CLERK FILE NO. _
> SOLUTION—GENERAL FORM ��
PRESENTED BY � DA � . OF FlNAN
COMMISSIONE DATF -
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RESOLVED, That checks be drawn on the City Treasury, .
to the aggregate amount of $ 534,869.00 , covering -
checks numbered 67171 to 67172 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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II:
.Toseph J. Mitchell ��
City Comptroller "
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By =
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COUNCILMEN Adopted by the Counci ��� 1 1� 9�
Yeas Nays ;,
Carlson �°�� � ��1��? �"
Dalglish . ��
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Holland . I _
Meredith < In Favor °-
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Peterson Q Ma�or; ,
Tedesco A gainst
Mr. President, Byrne \ ' � ��
£ ��i� ��B ,; ' �
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