235003 23�40�
ORIGINAL TO CITY CLERK
, CITY OF ST. PAUL FIOENCIL NO. ������
� OFFICE OF THE CITY CLERK
_�
� IL RESOLUTION—GENERAL FORM
COMM SSIONE c�_ �OM. oF FINANCE
DATF _
• RESOLVID, That checks be drawn on the City Treasury,
�ab�.�3� � �
to the aggregate amount of $� 18 �019:72 , covering
1 �1 / f �� �e � �/ / O
checks numbered 79402 to (�
�9b.A6-- inclusive, as per
checks or pertinent listing of same on file in the office
. of the City Comptroller.
,�oseph J. Mitche,�,,�
City Comptroller
�
� '
.
By
.- 9�-�7
COUNCILMEN Adopted by the Council SEP 1219�9'_
Yeas Nays
� � �EP 1219��
Dalglish
_ Approved 19_
`��� .
Meredith . " Tn Favor
r
Peterson J Mayor
i Tedesco A gainst
Mr. President, Byrne
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