221197OP(IGINAL TO CITY CLERK
PRESENTED BY
COMMISSIONER
CITY OF ST. PAUL COUNCIL
ICE OF THE CITY CLERK FILE
RESOLUTION- GENERAL FORM
1-.,v
RESOLVED, That checks be drawn on the City Treasury, to
the aggregate amount of $ 292,271033 , covering checks
numbered 23972 to 24144 inclusive, as per checks
or pertinent listing of same on file in the office of the
City Comptroller.
COUNCILMEN
Yeas Nays
Dalglish
Holland
L-oss-
Meredith
Peterson
Rosen
,mca..lL Cl.L ".:.mil :::••
Mr: Vice President (Rosen)
font ass
"'6� Tn Favor
Against
r'�Ity romptpller
By
Adopted by the
DEC 2 21964
R 2 199.4
Mayor