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OR161NAL,TO CITY CLER
� � CITY OF ST. PAUL FILE NCIL NO.
� FFICE OF THE CITY CLERK
; L RESOLUTION—GENERAL FORM
PRESENTED BY LJ . ALGLI COM. OF FINANCE
COMMISSIONE DATF
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` RESOLVED, That checks be drawn on the City Treasury,
� to the aggregate amount of $ 64,528.23 , covering
� checks numbered 17115 to 17122 inclusive, 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.
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� Joseph J. Mitchell
� City Comptroller
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� i�OV 619��
COUNCILMEN Adopted by the Council 19—
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Yeas � i Nays , .
�.�s� ��v � 19s�
Dalglish Approverl 19—_
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Meredith I`� Tn Favor
- �e�e�eir--- �
Sprafka � � ���n� Mayor
� ' A gainst
Tedesco
����.'res���i��'y;,r;??g 33.k�:9�'���
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Mr. Yice President (Petersbtl) PUBLISHED ��� ,9 �9�a
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