230420ORIGINAL TO CITY CLERK
r
PRESENTED BY AA
COMMISSIONE
CITY OF ST. PAUL ,
OFFICE OF THE CITY CLERK
O CIS RESOLUTION - GENERAL FORM
M0419
F LENCIL NO. 042
RESOLVED, That checks be drawn /on the City Treasury,
r 660 00
to the aggregate amount of $ 1,534,580.99 , covering
W-2j,��������
checks numbered 61138 to 61351 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City`Qomptroller
By
COUNCILMEN W-r 41961
Yeas Nays
Adopted by the Council 19—
Carlson Q 41966
�T
Dalglish roved 19—
Holland
Meredith In Favor
Peterson V I Mayor
Tedesco U A gainst
Mr. President, Byrne
-QqW22