242637 ORIGINAL TO CITY CLERK ������
CITY OF ST. PAUL �OENCIL NO.
F OF THE CITY CLERK
LUTION—GENERAL FORM
PRESENTED BY j• ,
COMMISSIONE ��� �� � DATF
RESOLVID, That checks be drawn on the City Treasury,
to the aggregate amount of $ 33,783.98 , covering
checks numbered 24089 to 24096 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
,Tosep� J� Mi�chell
City Comptroller
By
.�-/°�- 6l
MAR 1 � I��9
COUNCILMEN Adopted by the Council 19—
Yeas Nays �p� � �, ,�,���
Carlson
Dalglish Approve 19—
Meredith �,'� Tn Favor
Peterson �
Sprafku J Mayor
Tedesco A gainst
Mr. President, Byrne !�eCISHE� MAR 2 � t���
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