235504 2� 0�
ORIGINRL�TO CITY CLERK
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- , � CITY OF ST. PAUL fOENCIL NO. � �
OF C OF THE CITY CLERK
SOLUTION—GENERAL FORM
PRESENTED BYi • o ��L:
COMMISSION i I DATE
RESOLVID, That checks be drawn on the City Treasury,
�3�3 7..�aa
o the aggregate amount of $ 50,730.83 � covering
9���ga� �~�-
hecks �umbered 81594 to �r� inclusive, as per
�hecks or pertinent listing of same on file in the office
f the City Comptroller.
,,�osenh J. MitcY�ell
' City Comptroller
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By
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. .
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COUNCILME i Adopted by the Council 19—
Yeas I ays
C�lson ���' � 4 1�6�
D�lglish . Approved 19._
-�� v Tn FSVOr
Meredith •
� " Mayor
Peterson v
Tedesco A ga�t
i
Mr. President, Byrne .
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