238070 ORI6INAL TO CITY CLERK c�
C}TY OF ST. PAUL FOENCIL NO. '�`�����
FIC OF THE CITY CLERK
OLUTION—GENERAL FORM
PRESENTED BY � � � �� � �
COMMISSIONE DATE
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 28,804.91 , covering
checks numbered 5b99 to 5866 inclusive, as per
c'hecks or pertinent listing of same on f ile in the off ice
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
By � .
� 9— ��
��� � � ���s
COUNCILMEN Adopted by the Council 19—
Yeas Nays ��� :F.
�. �. ����
Carlson
Dalglish � Approved 19—
�� � Tn Favor
Meredith ,—
�' � ' �p� Mayor
Tedesco A Sainst
��'�I���r�11�i P����s�E� APR 2� 196a
�Mr. Vice President (Yeterdnzll
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