230942 ORIGINAL TO CITY GLERK
CITY OF ST. PAUL FOENCIL N�. 230942
OFFI E d THE CITY CLERK
C ES UTION—GENERAL FORM
COMM SSDONE IS O Fl A
DATF
RESOLVED, That checks be drawn on the City Treasury�
to the aggregate amount of $ 39,000.60 , covering
check number 63806 inclusive , as per check or pertinent
13.sting of same on file in�he office of the City Comptroller.
�
Joseph J. Mitchell
_ City Comptroller
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By
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196�
COUNCILMEN Adopted by the Council ���2 3 1s_
Yeas , Nays
Carlson .
Dalglish NOV 2 3 ��56 '
pproved 19— ,
Holland -
Meredith n Favor -
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Peterson Mayor �
Tedesco � A gainst
Mr. President, Byrne pUBL1S1�l�D ��v �+� ����