242043 2�2.042
ORIGINAIPTO CITY CLBRK � ���0�
f � CITY OF ST. PAUL FOENCIL NO. �
OF ICE OF THE CITY CLERK
�' : ;� - ON—GENERAL FORM
PRESENTED BY ' ES � GLISH� CO . E
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
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to the aggregate amount of $ 130 192.94 , covering
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checks numbered 21539 to 2�ifi9�5- 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
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Carlson r'�'�j _. ����
� � pprovecL �- 19—
Meredith _ 5 Tn Favor �
Peke�so��
Sprafku �f Mayor
Tedesco A Sainst
i:�i:��l���i::��i'.�eee'se:se:e
� Mr. Vice President
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