240151 � �c��J�o
Oltfit,�NAL TO CITY CLERK �0�_��
. ,.CITY OF ST. PAUL FOENCIL NO.
,• FFI E OF THE CITY CLERK
C IL ESOLUTION—GENERAL FORM
PRESENTED BY ` � M. OF FINANCE
COMMISSIONE � DATF
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RESOLVED, That checks be drawn on the City Treasury,
99� b9��39
to the aggregate amount of $ 220;215.44 " , covering
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checks numbered 13764 i to �-3�-�–/��lusive, as per
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checks or pertinent listing of same on file in the office
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of the City Comptroller. 1
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' Jose h J. Mitchell
� City Comptroller
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_ . SEP 1019��
� COUNCILMEN , Adopted by the Council 19—
• . Yeas Nays � �E� 1 � 19�g
• Carlson ' �
. Dalglish pproved 19—
Meredith � � Tn Favor
Peterson � '
• � Mayor
" . S�,rafku � '� Against
' • Tedesco
. Mr. President, Byrne �
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