246921 ORIGINAL TO CITY CLERK �/��t��p��
, . — �ITY OF ST. PAUL FOENCIL NO. �:'� '`' .
IC OF THE CITY CLERK
' SOLUTION—GENERAL FORM
PRESENTED BY . DA ,� O E
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 229,137.67 , covering
checks numbered 40254 to 40266 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
�ity Comptroller
B `-�/� .
Y
. /, � ,� .
JAN 8 191Q
COUNCILMEN Adopted by the Council 19�
Yeas Nays J�� 8 19]�
Carlson
Dalglish pproved 19—
Meredith ��n Favor
e e�rs�'—�
Sprafka C� Mayor
Tedesco A Sainst
Mr. President, Byrne
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