238812 � 23����
ORIG�AL TO CITY CL6R
eCITY OF $T. PAUL FOE NCIL NO.
•' r FF E OF THE CITY CLERK - '"'
r• LUTION—GENERAL FORM
PRESENTED BY �. 'D LI H� liU . F�A�IiC
COMMISSIONE ,�,Tp
RESOLVED, That checks be drawn on the City Treasury
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to the aggregate amount of $ 115,81 22 , covering
f � �Sg ��9�
checks numbered 7985 to � inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
By
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NIAY 2 � 19�
COUNCILMEN Adopted by the Council 19—
Yeas Nays �Y � $ �9��
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Dalglish pproved 19—
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R°�iiFs a
' � Tn Favor
Meredith '
Peterson � Mayor
Tedesco A gainst
Mr. President, Byrne
pd���s�g .�l�N 1 �ssa
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