242384 .
OR161NAL TO CITY CLERK 242384
� . CITY OF ST. PAUL �OE NCIL NO.
FF E OF THE CITY CLERK
, ESOLUTION-GENERAL FORM
PRESENTED BY �� �SH� . � �ry�,
CO M M I551 ON E DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 1.104,191.13 , covering
checks numbered 23134 to 23147 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
�
,
By
'�- °�` ��
F EB 2 � ����
COUNCILMEN Adopted by the Counci� 19—
Yeas Nays
Carlson
Dalglish Approved � �� � � ��.�� 19—
Meredith �_�n Favor
Peterson '
Sprafku � Mayor
Tedesco A gainst
Mr. President, Byrne
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