235717 �
ORIGINAL TO CITY CLERK ' `
CITY OF ST. PAUL � cour,c�� ����- -
I OF CITY CLERK FILE NO. _
O ION—GENERAL FORM �
GU , COM ;
PRESENTED BY ��. I
COMMISSIONE DATF
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I
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RESOLVID, That checks be drawn � the City Treasury,
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to the aggregate amount of $ 60,337.01 , covering -
checks numbered 82691 to 82844 inclusive, as per
checks or pertinent listing of same on�file in the office
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of the City Comptroller.
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Josenh�Js Mitchel
City Comptroller •
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By
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_COUNCILMEN �IOV � ����J
Adopted by the Council I9._
Yeas � Nays ��
Carlson ��V 91�6�
: -_ � Dalglish � -� _ '
. _Y_M�_ • . Approved 19—
;;� ' Holland �
- � Meredith In Favor � �
3�etersoi�' y ��p Mayor
Tedesco � U Against
�x;•',���sident;.$�;�i��;;;;;;;� PUBUSHED NOV 181967
� Mr. Vice President (Peterson)' � ,
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� , � _»:. .