238045 ORIGINAL TO CITY CL6RK �" v���
� CITY OF ST. PAUL FIOE NCIL NO.
FFICE OF THE CITY CLERK
IL RESOLUTION-GENERAL FORM
PRESENTED BY Y � W�, OF FlNANCf
COMMISSIONE DATF
(
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $446,498.22 , covering
checks numbered 5694 to 5698 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Josep�,,�„Mitchell
City Comptroller
By � .
7` - �- 6y
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COUNCILMEN Adopted by the Councit 19—
Yeas Nays
Carlson ��� ' `-� ����
Dalglish � Approved 19_
Holland Tn Favor
Meredith � � �M! Mayor
�etErs�-'
A gainst
Tedesco
,,,�,,,4,�:;����S��A�E'...a.:eee� PF�BLIS�I-IE� ��R � `�i �9�
Mr. Vice Preaidoat (Peterson}�
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