245621 OR(61NAL TO CITY CLHRK � +�V/2j�
CITY OF ST. PAUL �OE NCIL NO.
OF THE CITY CLERK
OLUTION-GENERAL FORM
PRESENTED BY �. DA SH� C . OF FlNANC
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 379,896.06 , covering
checks numbered 33999 to 34074 inclusive, as _per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
.
By
9 �/-�y'
SEP 16 ly�,q
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Carlson �p � �
Dalglish Approve� 1,69 19—
Meredith � Tn Favor
Peterson '
� Mayor
Sprafka _ A gainst
Tedesco
Mr. President, Byrne rII�LISHEO S�� 2 01���
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