228020 ORIGINAL TO CITY GLCRK ���0 �
CITY OF ST. PAUL FOENCIL NO��
'' OFFICE OF THE CITY CLERK
, OUNCIL RESOLUTION-GENERAL FORM
�RESENTED EY )� 1. D4LCl.S�I COM. OF FINANCE p��
COMMISSION
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $351,149•14, covering checks
numbered 5z997 to 53002 inclusive, as per checks or
pertinent listing of same on file in the office of the
City �omptroller.
+
- Joseph J. Mitchell�
' . City Comptroller
. i
By .
4-4—
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COUNCILMEN Adopted by the Council 19—
Yeas Nays b tA��
Dalglish �PR �J
Holland Approved 19—
Loss �� Tn FavoL' � '
Meredith �
, � ����� Mayor
� A g81IlSt
� i
Mr� resident, ,����� � PUBLISHED A�R 9 �9�
ions e�s