244318 ORIGINAL TO CITY CL6RK ,,� /_4�«'��
CITY' OF ST. PAUL couNCi� '''
� FFICE OF THE CITY CLERK FILE NO.
��� CIL RESOLUTION—GENERAL FORM
PRESENTED BY � Yff � OM. FINANCE
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 681,082.55 , covering
checks numbered 28575 to 28590 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
1
.
By ��
� � ' � �
�v� � 1�69
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Carlson � � r��'�
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Dalglish pprove 19�_
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Meredith Tn Favor
Peterson '
Sprafka {� Mayor
Tedesco A Sainst
Mr. President, Byrne PUSLISHE� �U(1� 7 �'���
O