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ORIGINAL TO CITY CLERK / ��� / '
� CITY OF ST. PAUL couNCi� r� '�
ICE OF THE CITY CLERK FILE NO.
F RESOLUTION—GENERAL FORM �
PRESENTED BY �M , p N� CQM. OF FlNANCE
COMMISSIONE DAT
RESOLVID, That checks�be drawn on the City Treasury,
to the aggregate amount of $ 309,176.62 , covering
checks numbered 75478 to 75616 inclusive, as per
checks or pertinent listing of same on file in the office
. of the City Comptroller. -
c
_; -
� , ,
y os�ph J Mitchell
a City Comptroller
. ' ,
, �- By
� R � �.����
� �� 2 9 �� 'i
COUNCILMEN , �
Adopted by the Council I9—
Yeas Nays
6ar�sair � 2��@� `
'°'� �••Dalglish
��=�° ' " Approved 19—
Holland � � _'�-�=•-- � I
�� � � In Favor �
Peterson J � yor
Tedesco A gainst
Mr. President, Byrne � 'y � p(�g�$�� � �
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