235880 235880
ORIGINAL TO CITY GLHRK
CI�I( OF ST. PAUL FOENCIL NO.
F CE F THE CITY CLERK
LUTION—GENERAL FORM
PRESENTED BY ES! �7 • F E
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 356,686.87 , covering
� �
checks numbered 83361 to 83551 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
�oseph J. Mitchell
City Comptroller
By
�i-.Z�-� 7
NOV 2 41961
COUNCILMEN Adopted by the Council 19._
Yeas , Nays
Carlson N�V 2 4 ��6�
Dalglish � Approved 19____
Holland
Tn Favor
Meredith �
Peter �r � � J Mayor
Tedesco Aga�t
Mr. President, Byrne
PI�BLISH�E� ��� 2196�
, �22