234281 � }
` 234281
ORIGINAL TO CITY GLERK '
� ITY OF ST. PAUL FOENCIL N�. _
FI OF THE CITY CLERK
Y : I SOLUTION-GENERAL FORM
, ,
� PRESENTED BY ��u r
(_ COMMISSIONE �• �+W4 C O N DATF —
�1 � i I
* .
RESOLVED, That checks be drawn on the City Treasury,
to the aggregat� amount of $ 496,265:80 , covering
checks numbered 76309• to 76535 � in.clusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller. � .
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e '
�
�
Joseph �. Mitcliell
City Comptroller
By � �t/�
7-//-� �
COUNCILMEN �UL 1 �J ����
Adopted by the Council g_
Yeas Nays
Carlson ���, � � ��'��
Dalglish -
Holland � - Approved �g_
Meredith In Favor
rt �g�� Mayor
Tedesco v A gainst
,a.�....... ., r•a�x: . �
��ie�;��g1��3.�=���i:��.��.
Mr. Vice President (Peterson) PU�LISHED JUL 15 196i �
1. ._ �zz
- - -�- � . .. �. �.--- - - --�- -_�. .. I .