241335 ` OR161HNL TO CITY CL6RK � 2�� , gQ��
� ,, CITY OF ST. PAUL FOENCIL NO.
r ' FF E F THE CITY CLERK
' �� � LUTION-GENERAL FORM
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' PRESENTED BY l�S . � � 4�11r1. F1NANt;E
COMMISSIONE � DATF
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' RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 361,221.07 , covering
checks numbered 18736 to 18780 inclusive, as per
� checks or pertinent listing of same on file in the office
of the City Comptroller. � �
Joseph J• Mitc�ell
City Comptroller
. By
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�EC 13 l��i�
COUNCILMEN Adopted by the Council 19—
Yeas Nays ��� 1 �
Carlson �9�a
���_ Approve 19—_
, Meredith �n Favor
pr��soir—
Sprafka � Mayor
� Tedesco A gainst
�.Presiden�;��$yr��;:: :E3�
iC7.;.0 eE's:e-.�'.'.h:e . ..................
Mr.�Vice President
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