242608 OR161NAL TO CITN CLERK 242�:O�i
f � CITY OF ST. PAUL FoENCi� NO. 2 �
OFFICE OF THE CITY CLERK
s - COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY � ��j• Y17WUJ�l� {/VM. OF Flt�ANCE
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
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to the aggregate amount of $ 305,744.95 , covering
� S �f� 76 l,y�
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checks numbered 23946 to 2�A#� inclusive, as per
checks or pertinent listings of same on file in the office
of the City Comptroller.
Joseph J. Mitchell �
City Comptroller
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COUNC�LMEN
Adopted by the Council MAR � 3 1���9_
Yeas Nays
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Carl on � �' 3.����
Dalg�ish Approved 19—
Mer�dith Tn Favor
Pete son
Spra�ku � Mayor
Tedeaco - ASainst
Mr. Presiden�, Byrne
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