227750 ORIGINAL TO CITY CLCRK • ^ �� J /�O
CITY OF ST. PAUL couNCi� e e
OFFICE OF THE CITY CLERK F��E NO
l� CIL RESOLUTION—GENERAL FORM
rR�ren er f}M, �F F1N
COMMISSIONE DATF
1 '
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of �60,964.90, covering checks
r
numbered 5197o to 5z137, inclusive , as per checks or
pertinent listing of same on file in the office of the
City Comptroller.
Joseph J. Mitchell
� City Comptroller '
,
' Hy
. 3_15_ .
. �g � � �9��
COIJNCILMEN . Adopted by the Council I9—
Yeas Nays
�Dalglish �� � � �
�- Holland -• ve 19—
�oss 1 .
; Favor •
Meredich , �
�Peterson •' � � - ' MAyOr
. , +`• ° - . A B,AII]St •
� � . • � �' �" PUBLISHED 6�pR 1� a96�
Mr. President, Vavoulis ', • --
1oM 664 , ' _