246097 01�61AAL TO CITY CL6RK �
, CITY OF ST. PAUL FOENCIL NQ,. `'�
GIFFICE OF THE CITY CLERK w
L RESOLUTION—GENERAL FORM
PRESENTED BY ��� MES . r1 + ,/CQI . �1" �!Y`1lYCL
COMMISSION� DATF
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RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 74,091.55 , covering
checks numbered 36407 to 36416 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
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COUNCILMEN Adopted by the Council 19—
Yeas Nays �,l c.� ��jb9
Carlson
,�}g}r� pproved 19�_
Meredith i=�
Tn Favor
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Sprafka � Mayor
A gainst
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�����y�g��p� ��BL{SHED N�D� � �J6�
�'Ir. Vice Presideat
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