236973 ORIGINAL TO CITY CLERK 236 '�
� CITY OF ST. PAUL FOENCIL N�. 9 3
IC OF THE CITY CLERK
I SOLUTION—GENERAL FORM
PRESENTED BY . HL L� � I . O NANC� -
COMMISSIONE DATE -_
RESULVID, That checks be drawn on the City Treasury,
to the aggregate amount of $ 134,884.33 , covering
checks numbered 1246 to 1250 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
�oseph J. Mitchell
City Comptroller
r
By �
/� � �~�i�
COUNCILMEN Adopted by the Council FEB � ���� 19—
Yeas Nays _ _. _
Carlson ' �� � �96�
Dalglish Approved 19..—
Holland �
Tn Favor
Meredith '
Peterson Dqayor
Tedesco G Aga�t
Mr. President, Byrne p1�6LISF4E� FEB � Q ����
�22