235130 ORIGINAL TO CITY CLERK 2�5���
CITY OF ST. PAUL FOENCIL NO. � _
FI OF THE CITY CLERK ,
�
ESOLUTION-GENERAL FORM
COMM SS�IONE A I. �Q� SH. OM. FlNANCE
DATE —
RESOLVED,•That checks be drawn on the City Treasury, _
to the aggregate amount of $ 88,789.40 , covering
checks numbered 79970 to 80141 inclusive, as per
checks or pertinent listing of same on file in the office
--. , �
of the City Comptroller, `�-�- �
�
Josenh J. Mitchell .
. City Comptroller `
By
x!si/ `
_ 9 J9 ��.
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COUNCILMEN Adopted by the Council 19—
Yeas Nays
Carlson ��� � � ����
Dalglish . • Approved ' 19—
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Meredith � In Favor `� .
P-�� �� Mayor
Tedesco � A gainst
.r� �
Ii��E��'���:��:�:�s,
Mr. Wice President jPeterson) ������ $�P t�� �pC�
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1 �22