244021 , Of1GI�AL TO CITY CLERK .
CITY OF ST. PAUL cooNC�� 24��-��
OF E OF CITY CLERK FILE NO.
� y COUNCI ESOL h! RAL FORM
PRESENTED BY +�W�. tN1��7�H� COM. NAN ,
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 350,239.92 , covering
checks numbered 27587 to 27741 inclusive, as per
checks or perti.nent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
, ,
By -yt.,�c-��
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COUNCILMEN Adopted by the Counci� MAY 2 0 1J6919_
Yeas Nays !,�IF�.�' � �:j �969
Carlson
Dalgliah Approved 19—
Meredith `� Tn Favor
-�e�e�set�—. '
Mayor
Tedesco A gainst
Mr. President, Byrne
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