234442 � `3 234���
ORIGINAL TO CI Y CLER
CITY OF ST. PAUL �OENCIL NO.
'' OFFICE OF THE CITY CLERK
r COUNCIL RESOLUTION-GENERAL FORM
PRESENTED Y `ES J ALGLISH COM. p,,TF �
COMMI551 N
RESOLV�D, That checks be drawn on the City 'Treasury,
to the aggregate amount of $ 81,247.20 • , covering
.
checks numbered 76957 to 77096 inclusive, as per
checks or pertinent listing of same on file in the offica
of the City Comptroller.
. ose�h J. Mitche7.�,
� City Comptroller >•
�
By
. . -
. 7_�s �T r
COUNCILMEN `��L 2� lg&�
Adopted by the Council 19—
Yeas Nays
Carlson J�L � � ��6�
Dalglish '
Approved 19—
' ' Holland �•
Meredith Tn Favor
,
Peteraon . � _ , Mayor •
'��des�— A gainst �
Mr. President, Byrne
PUDLIStfi�Eg .!1!L �91967
�22