244817 �
.OR(61NAL TO CITY CLERK
CITY OF ST. PAUL FOENCIL N�,. 244��
� I E THE CITY CLERK
�E U ON-GENERAL FORM
PRESENTED BY N� . DAL
COMMISSIONE � CO A CE DATE
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 390,064.06 , covering
checks numbered 30109 to 30119 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Josegl� J. �tchell
City Comptroller
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Ey
i- � �� �' �
�u� 81969
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Carlson ,�� � �9�
Dalglish Approved 19—_
Meredith ,�n Favor
U�� �
Sprafka U Mayor
Tedeaco A gainst
Mr. President, Byrne
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