242006 ;
ORIGINAL TO CITY CLHRK • ,�{,P�U�
CITY OF ST. PAUL COUNCIL G �-''
FF1�CE OF THE CITY CLERK FILE NO.
CI RESOLUTION—GENERAL FORM
PRESENTED BY �. D � L H� . F Nli[
CO M M I551 ON E DATF
�
1.
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 443,448.63 , covering
checks numbered 21339 to 21523 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
By �
%-o?� ��,�
JAN � � 19��
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Carlson �.��� � �' �����
Dalglish Approved 19__
Meredith �jn Favor
Peterson �
Sprafka N Mayor
Tedesco A gainst
Mr. President, Byrne PUBLISHE� FEB � ����`�
O