247450 OR161NAL TO CITY CLERK CI 1 1 OF ST. PAUL COUNCIL �/���(�O
ICE OF THE CITY CLERK FILE N�'•
RESOLUTION-GENERAL FORM
PRESENTED BY ANCE
COMMISSIONE " DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 890,550.13 , covering
checks numbered 42311 to 42490 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
By -�'i�`-�
. � -� � � j U
FEB 1 � 19?Q
COUNCILMEN Adopted by the Councii 19—
Yeas Nays
Carlson � ��'� 1 �r ����
-- Approved 19—_
_...o. _.
� T�_
�In Favor
Peterson '
Sprafka � Mayor
A gainst
Tedesco
Mr. President, Byrne PUBL.ISHED FEg 21 �9��
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