237335 OR161NAL TO CITY CLERK CI I I OF ST. PAUL COUNCIL 23'���j
FF E OF THE CITY CLERK FILE NO.
ESOLUTION—GENERAL FORM
PRESENTED BY �� Of �
COMMISSIONE DATF
RESOLVED, Thatdzecks be drawn on the City Treasury,
to the aggregate amount of $ 278,387.16 , covering
checks numbered 3186 to 3318 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
.
sy
.� - � �- ��
COUNCILMEN Adopted by the Council ��� 2 � 1�6g 19_
Yeas Nays
Carlson
' Dalglish Approved ��� � �` �9�� 19_
, �� /
��n Favor
' Meredith '
p�� J Mayor
' Tedesco Against
Mr. President, Byrne ���� �R 2 �9��3
' ��