240028 .
: , 240028 '
ORIGINAL TO CITY CLERK
CITY OF ST. PAUL FOENCIL N0. , �
OFFICE OF THE CITY CLERK �
OU RES LUTION-GENERAL FORM j
C MM SSDONE �A . DA � CO I
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RESOLVED, That checks be drawn on the City Treasury, ��
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to the aggregate amount of $ 272,502.04 , covering
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�. checks numbered 13249 to 13445 inclusive, as per j
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checks or pertinent listing of same on file in the office
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of the City Comptroller.
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� Joseph J. Mitchell
_ • � City Comptroller j
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By ,
, �'�7-�� ,'
� COUNCILMEN Adopted by the Counc9P� 2 9 1�6� 19—
�Yeas Nays I
� � A� � 9 19��
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` Dalglish Approve� 19—
-Meredith `�
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.�In Favor
• S�,rafku � '" � �� Mayor
Tedesco A gainst
�"''�$eo.... e ��,°�'rss�� sy�ieF=!�E
::�t'����tFS�s..7:9::..
Mr. Vice Pre�ideat (Peterson) P�BL'ISHEe AUG 31 ���
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