235604 �
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. ORIGINAL TO CITY CLERK �1�����
' 'CITY OF ST. PAUL FOENCIL NO. ` � -
�FI E OF THE CITY CLERK
U L SOLUTION—GENERAL FORM
PRESENTED BY
COMMISSIONE G � O . FI NCE DATF
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RESOLVID, That checks be drawn on the City Treasury, ,
to the aggregate amount of $ 181t647.69 , covering
checks numbered 82000 to 82007 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
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Joseph J,; Mitchell
City Comptroller
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. By
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COUNCILMEN Adopted by the Council 19—
Yeas Nays
Carlson ��Y� � j9�T
Dalglish Approved 19_
Holland
Meredith �In Favor
Peterson � • � , Mayor
. Tedesco A gainst
Mr. President, Byrne
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