234521 �R14�INAL TO CITY CLERK
CITY OF ST. PAUL F,OENCIL NO. ��"���
�,; ,• OF CE OF THE CITY CLERK '� �
� NC RESOLUTION—GENERAL FORM
PRESENTED BY r , -
COMMISSIONE � r �• �7LISH Fl DATF -
� -
RESOLVED; That checks be drawn. on the City Treasury,
to the aggregate amount of $ , 4�+8,098.60 , covering
checks numbered 77103 to 77228 inclusive, as per
' checks or pertinent listing of same on file in the office ,
of the City Comptroller.
� Joseph �. Mitchell
City Comptroller
�
Hy
�
�� � �L ��
O�UC 3 ����
COUNCILMEN
Adopted by the Council 19—
Yeas Nays
Carlson � 31�6�i
Dalglish ' Approved 19—
�I��n �
vaaauu �7
Meredith - In Favor
�=a-IIri-- � .
MSYOT
Tedesco A gainst
Mr. President, Byrne �
�z2