243624 ORIGINAL TO CITY CLERK 24.1���
CITY OF ST. PAUL couNCa `° ��
' �OFFICE OF THE CITY CLERK FILE NO.
CIL RESOLUTION—GENERAL FORM
PRESENTED BY ' D I • OF FINANCE
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 225,520.30 , covering
checks numbered 26859 to 27018 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
sy
�`— 0—��'
MAY 21��9
COUNCILMEN Adopted by the Council 19—.
Yeas Nays �Y � ����
��
Dalgliah � proved 19—
Meredith _�n Favor
�eraoir—� �
Sprafka � Mayor
Tedesco A gainst
Mr. President, Byrne PU�LISHEi mAY 1 � �9�j�
�O