229698ORIGINAL. TO CITY CLERK
_r
t-
PRESENTED BY JAMES
COMMISSIONS
CITY OF ST. PAUL
ZE" OF THE CITY CLERK
100LUTION— GENERAL FORM
I
22901
FILE NCIL NO.
2296
RESOLVED, That checks be drawn on the City Treasury
to the aggregate amount of X1.240,810.84, covering
checks numbered 58444 to 5- 8� inclusive, as per
checks or pertinent listing of same on file in the
office of the City Comptroller.
Joseph J. Mitchell
City Comptroller
i
By
7 —z8 -6� �
r '
AUG 2
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Carlson A00 21360
Dalglish
Approved 19—
Meredith In Favor
Peterson �Mayor
-- XFedesw A gainst
Mr. President, Byrne
2a