238942 - 2�89�1
ORIGINAL TO CITY CLERK
� ' � CITY OF ST. PAUL FOENCIL NO. ,
�FFICE OF THE CITY CLERK
L RESOLUTION—GENERAL FORM
PRESENTED BY c
COMMISSIONE • " � DATF
RESOLVED, That checks be drawn on the City Treasury,
l�sj 9a�.d e
to the aggregate amount of $ 1,025.00 , covering
gs� 7 �a�'��,�"7 a
� checks numbered to inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
L
By � wVV
�3�-G � � 5196�
�u
COUNCILMEN Adopted by the Council 19—
Yeas Nays ��� 5196�
Carlson ,
Dalglish Approved 19—
� �n Favor
Meredith '
Peterson -o Mayor
Tedesco A gainst
Mr. President, Byrne
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