230217a
ORIGINAL TO CITY CLERK
PRESENTED BY
COMMISSION
CITY OF ST. PAUL COUNCIL NO
OFFICE OF THE CITY CLERK FILE
UNCIL RESOLUTION - GENERAL FORM
:GUSH, COM. OF FINANCE nATF
EESOLVED,That checks be drawn on the City Treasury,
to the aggregate amount of $109,410.43, covering checks
numbered 60396 to 60533 inclusive, as per checks or
pertinent listing of same on file in the office of the
City Comptroller*
230217
Jose-oh J. Mitchell
City Comptroller
RY .
9 13/
SEP 15196E
COUNCILMEN
Yeas Nays Adopted by the, Council 19—
Carlson e SEP 15196&
Dalglish Annrnvpfi 19—
Holland
Meredith Tn Favor
Retemerr 0 Mayor
Tedesco Against
Mr. President, Byrne PUBLISHED SEP 17 )bbU
za