241980 OR161NAL TO CITY CLHRK "������
' CITY OF ST. PAUL FIOE NCIL N�,.
OFF E OF THE CITY CLERK
C ESOLUTION—GENERAL FORM
PRESENTED BY S�. A L�S M. OF FINANCE
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 52,229.34 , covering
checks numbered 21331 to 21338 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Josenh J. Mitchell
City Comptroller
By
� � � �— � 1
JAN 2 9 196�
COUNCILMEN Adopted by the Council 19_
Yeas Nays
Carison ��� � � !���
Dalglish Approver� 19—_
Meredith �n Favor
�e#ers'vYi �
Mayor
Sprafka U pgainst ���t��`
Tedeaco
���'�,i�d:�=;B�11e ;;r 1�]
Mr Vsce Yreazdeut (Peterson) �����'�` ��� � "'�
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