235863 #
ORIGINAL TO'1CITY CLERK � �
y CITY OF ST. PAUL couNC�� r 235�53
� � FFICE OF THE CITY CLERK FILE NO.
:
,, CIL RESOLUTION—GENERAL FORM
PRESENTED EY /�l1 S �SI CL�YI. OF FINANCE
� COMMISSIONE � DATF
RESOLVED, That checks be drawn on the City Treasury, .
to the aggregate amount of $ 1,666,510.50 , covering
checks numbered 83343 to 83356 inclusive, as per •
, checks or pertinent listing of same on file in the office
of the City Comptroller.
oseph J Mitchell
City Comptroller
By
� ��-��� �7
NOV 2 219��
COUNCILMEN ' _ Adopted by the Council 19—
Yeas Nays
Carlson NOV 2 219fi�
Dalglish � pproved 19._
�ie�'��— .
Tn Favox'
Meredith +
Peterson o Mayor
Tedesco A ga�t
Mr. President, Byrne
�22