241628 !
OR161NAL TO�EITY CLERK ,
- ` CITY OF ST. PAUL COE NCIL N�,. �����'
O C� OF THE CITY CLERK F r�n
�,�. f�l R OLUTION—GENERAL FORM 2����r+�
PRESENTED BY AI�� USH� . Fl CE
COMMISSIONE DATF
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RESOLVED, That checks be drawn on the City Treasury,
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to the aggregate amount of $ 855',157.73 covering
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checks numbered 20032 to ��' inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
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By �
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COUNCILMEN Adopted by the Council 19—
Yeas Nays
Carlson JAN � ��
Dalgliah Approved 19—_
Meredith ��n Favor
Peterson �
Sprafka a Mayor
A gainat
Tedesco
Mr. President, Byrne
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