244031 ORIGINAL TO CITY CLERK 24�031 �
CITY OF ST. PAUL FOE NCIL NO.
OFFICE OF THE CITY CLERK
R
� � NCIL RESOLUTION-GENERAL FORM
PRESENTED BY �• � M. OF fINANCE
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 1,910,922.70 , covering
checks numbered 27762 to 27924 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
, I
By
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MAY 21 196�
COUNCILMEN Adopted by the Council 19—
Yeas Nays ,
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Carlson
Dalglish ! pproved 19—
Meredith " Tn Favor
Peterson �
�;J Mayor
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Tedesco A gainst
Mr. President, Byrne PUBLISHEi �j�( �� ����
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