248522 ORI6�91AL TO CITY CL6R �Lj����
� CITY OF ST. PAUL couNCi� NO. �
� E OF THE CITY CLERK FILE
. , ESQLUTION—GENERAL FORM
PRESENTED BY �ES . ALGLISH M. ANCE
COMMISSIONE DATF
RESOLVID, That checks be drawn on the City Treasury,
to the aggregate amount of $1,029,440.09 , covering
checks numbered 46007 to 46021 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Tosenh J. Mitchel,�,
City Comptroller
.
By
� - i �- ��
I�I�R 21 1��
COUNCILMEN Adopted by the Council 19—
Yeas Nays �� 2 1 �7Q
CarLson
Dalglish pproved 19—_
Meredith � Tn Favor
Peterson �
Sprafka � Mayor
A gainst
Tedesco
Mr. President, Byrne
O