235308 ;
ORIQ��TO CITY CLERK • I� OF ST. PAUL COUNCIL 2�5�08
r � ' � F � F THE CITY CLERK FILE NO.
U RE LUTION-GENERAL FORM
PRESENTED BY ES� L tISH . 0 FlNANCE
COMMISSIONE � � DATF
� •
i
RESOLVID, That checks be drawn on the City Treasury,
to the aggregate amount of $ 122�340.24 , covering
�
checks numbered 80763 to 81038 inclusive, as per
ichecks or pertinent listing of same on file in the office
� of the City Comptroller.
,
\
� Josenh J. Mitc�ll
City Comptroller
I , .
I •
� � By
/ U - ,�- G7
�
i 6196�
�T
COUNCILMEN i Adopted by the Council 19—
�
Yeas Nays � �(;-� 6196�'
Carlson '
Dalglish Approved_ 19�
Holland �
Meredith � Favor
Peterson � � , Mayor .
Tedesco A Sainst
Mr. President, Byrne
j - �22