237386 2���(J�
OR161NAL TO CITY CL6RK�
CITY OF ST. PAUL FOE NCIL NO.
E OF THE CITY CLERK
r O RESOLUTION-GENERAL FORM
PRESENTED BY
COMM15510N • ' � DATE
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RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 589,936.69 , covering
checks numbered 3319 to 3323 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
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By
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COUNCILMEN Adopted by the Council i �' ����
Yeas Nays
Carlson
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Dalglish ApprovecL 19—
Holland �n Favor
Meredith '
Peterson � Mayor
Tedesco A Sainst
Mr. President, Byrne P�������� �A� � ����'
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