221192ORIGINAL TO CITY CLERK 221192
• k CITY OF ST. PAUL COUNCIL NO
OFFICE OF THE CITY CLERK
PRESENTED BY
N RESOLUTION - GENERAL FORM
��y�
COMMISSIONER JfYR GI . O DATE
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $1,728.90 ,. covering checks
numbered 23368 to 23373 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
A
COUNCILMEN
Yeas Nays
Dalglish
Holland
Iris
Meredith
Peterson
Renee -
Eli F ••ni�i
N, - s� lHNI
Nk,;,yjcePresident (Rosen)
font ass
—'6_ Tn Favor
- C) Against
—Ity / e n • ` oller
By
DEC 2 21
Adopted by the Council 19—
U.G&21964