240627 ORIGINAL TO CITY CLERK " -���2� '
CITY OF ST. PAUL FOENCIL NO.
OFFICE OF THE CITY CLERK
O NCIL S�J UTION-GENERAL FORM
PRESENTED BY �
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
�, to the aggregate amount of $375,213.93 , covering
checks numbered 15734 to 15900 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller. , ,
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Jose h J. Mitchell
"' � City Co roller
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By r�CT 15 19�.
COUNCILMEN J 0����dopted by the Council 19—
Yeas Nays � 1 � j���
Carlson
Dalglish Approved 19—_
Meredith . '� Tn Favor
� �'tli�g Mayor
Sprafka �
A gainst
�ede�eo��
:��:•�` :.�'�3�,�.,�.,,�.,,.,.,::...'�' PUBLISHE� �GT � 9 1��8
Ivir, rViee Presi�eat (Peterson) �
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