242737 OR_G�AL TO„�CITY CLERK � ��{...i'�=-'�
'� CITY OF ST. PAUL couNCi�
�` F E F THE CITY CLERK F��E NO.
C OLUTION—GENERAL FORM 2��+��
PRESENTED BY �• D SNt COM FlNAM
CO M M I551 ON E DATF
RESOLVID, That checks be drawn on the City Treasury,
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to the aggregate amount of $ 70,694.97 , covering
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checks numbered 24341 to ��' inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
�ose�h J Mitchell
City Comptroller
By �
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COUNCILMEN Adopted by the Council 19—
Yeas Nays ��AQ � {� �fi��;'�
Carlson +��°`"
Dalglish proved 19—
Meredith ��n Favor
Peterson �
Sprafkz � Mayor
A gainst
Tedesco
Mr. President, Byrne
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