234580 _ 23�5��
, ORIG{t�'SL TO CITY CLERK c�
�- CITY OF ST. PAUL couNCi� 2c����o
' ,; � OFFICE OF THE CITY CLERK FILE NO.
✓+ ,C,�COUNCIL RESOLUTION—GENERAL FORM '
PRESENTED BY �A �. GLISH� CO�. OF FlNANCE
COM M I551 O N E DATF
RESOLVID, That checks be drawn on the City Treasury,
I..�����S•�6�/
. to the aggregate amount of $ 168,974.48/ , covering
. `3�5 9�d � I 7
7��`�
checks numbered 77325 to inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
,�oseph J. j�tc�ell
City Comptroller
By
�3-��
�1� Y
COUNCILMEN Adopted by the Council�UG 19—
Yeas Nays
� �� a 1�6�`
Dalglish
Approved 19—
Holland v/`�
Meredith � Tn Favor
P-��" (, ' Mayor
Tedesco A gainst
Mr. President, Byrne �
�az