241855 ORI6INAL 70 CITY CL6RK 241��5
1 CITY OF ST. PAUL FOENCIL N�,.
* OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ����. DALGLISH, COM. OF FINANCE
COMMISSIONER DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 232,044.33 , covering
c '7
checks numbered 20623 to /inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
� �
By C�����-�-�,
i—/6—�y' �
�2�i'� �� , / — < 7 — �-9
COUNCILMEN Adopted by the Councii
JAN2 � 19�
Yeas Nays .�AN 2 21969
Carlson
Dalglish Approve 19—_
Meredith � Tn Favor
Peterson '
Sprafka Mayor
�� A gainst
Tedesco
Mr. Preaident, Byrne
O