240406 ORIGINAL TO CITY CLERK • , ������
� CITY OF ST. PAUL COUNCIL �
OF CE OF THE CITY CLERK FILE NO.
; SOLUTION—GENERAL FORM
PRESENTED BY � �•� �I�H M. OF FlNAiVCE �
COMMISSIONE ' ATF
i ,
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 9,388.76 , covering '
checks numbered 14839 to 14840 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
- - -- --�--� - .. _.. rr- ._..._..��._� _..�.-- -� -- -
Joseph J. Mitchell
City Comptroller
. ��
By
9 ��-"-��
SEP 2 �' 1�
COUNCILMEN Adopted by the Council 19—
Yeas Nays ��P � � ��
Carlson
Dalglish pproved 19—
Meredith �n Favor
Peterson
S�rafku J Mayor
A gainst
Tedesco
Mr. President, Byrne . ����� • ��°� -,� �196$
�O