235622 ' i
ORIGINAL TO CITY CLERK CI 1 1 OF ST. PAUL COUNCIL �����`W
O FICE OF THE CITY CLERK F��E NO. _
9 UN L RESOLUTION-GENERAL FORM
PRESENTED BY , D/1LG � . C �. O NANIi
COMMISSIO DATF
RESOLVID, That checks be drawn on the City Treasury,
to the aggregate amount of $ 2,42.7,447.28 covering
�
checks numbered 82216 ,to 82�+41 inclusive, as per
•
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
By •C".
/D -�/—� 7
_ - - --�- • . . _ . , ,
• \ '
NOV � 19�j
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Carlson �oV 11967
Dalglish Approved 19�
Holland � Favor
Meredith � '
Peterson � Mayor
Tedesco Sainst
PUBLISHED ��� � ���
Mr. President, Byrne .
, °��