240111 ORIGINAL TO CITY CLERK 2/—C VO� a �
CITY OF ST. PAUL couNCi� '� q x
FICE OF THE CITY CLERK FILE NO.
IL RESOLUTION—GENERAL FORM
PRESENTED BY � �. DALGL � COM. OF FlNANCE
COMMISSIONE ATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 17,961.13 , covering
checks numbered 13757 to 13763 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
r �
Joseph J. Mitchell
City Comptroller
By
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.��� 6196�
COUNCILMEN Adopted by the Council 19—
Yeas Nays :�G� � 196�
Carlson
Dalglish pproved 19—
Meredith � Favor
Peterson
S�.rafk�. � Mayor
A gainst
Tedeaco pUBLISH�� SEP 14 �96$
Mr. President, Byrne
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