244531 i
ORIG�IAL TO CtTY CLBRK 244531
� . CITY OF ST. PAUL couNCi�
�OFFICE OF THE CITY CLERK F��E NO.
IL RESOLUTION—GENERAL FORM
PRESENTED BY �� �' � • FINANCE
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 1,021,629.21 , covering
checks numbered 29154 to 29172 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
By
� ���
, �- �._y- � y
COUNCILMEN Adopted by the Counci� �UN 1 7 196919—
Yeas Nays
Carlson J U N 1 7 1'�9
Dalglish pproved 19�_
Meredith �In Favor
Peterson '
Sprafka �
Mayor
Tedesco A Sainst
Mr. President, Byrne
O