244634 � ` ORIGINAL TO CITY CL6RK 24,����
-; CITY OF ST. PAUL OOE NCIL NO.
C�FFICE OF THE CITY CLERK
N IL RESOLUTION—GENERAL FORM
PRESENTED BY r u � LUI��. Gf 1 IIYyi�
COMMISSIONE DATF
RESOLVID, That checks be drawn on the City Treasury,
to the aggregate amount of $ �65,229.83 � covering
checks numbered 29350 to 29603 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseuh J. Mitchell
City Comptroller
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By
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COUNCILMEN Adopted by the Counci� 19—
Yeas Nays
Carlson J��l 2 4 ���`�
Dalglish Approved 19—_
Meredith � n Favor
Peterson
Sprafka � Mayor
Tedeaco A gainst
Mr. President, Byrne
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