232270 F
ORIGINAL TO CITY CLERK � 2�22�p .
CITY OF ST. PAUL FOENCIL NO.
O OF HE CITY CLERK
C U I —GENERAL FORM
COMM SS�ONE l. '� 4 �a�. OF '� A E
DATE _
. 1
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 560,764.25 , covering
checks numbered 69021 to 69151 inclusive, as per
, checks or pertinent listing of same on file in the office
of the City Comptroller.
�
_ , �Tos�h J. Mitchell ,
City Comptroller
B �
Y
. � �� ��
:
- � � ����
COUNCILMEN Adopted by the Council 19._
Yeas Nays .
�se�a ��
Dalglish �, Approved �� � �19._
Holland
Meredith � Favor
Peterson � / Mayor
� gainst
Mr. President, Byrne , PUBLlSH�ED MAR 4 19���
- �22