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�GINAL TO CITY CLERK CI 1 1 OF ST. PAUL COUNCIL � �
FILE NO. ��� �� _�
, O F � �F . HE CITY CLERK
� �f� • TION-GENERAL FORM
PRESENTED BY� �M�J, ' GL� OM. IVANCE
COMMISSIONE DATF
RESOLVID, That checks be drawn on the City Treasury,
�95,3�3I�Sy�
to the aggregate amount of $ 7 625.95 , covering
������ .
checks numbered 84158 to ��' inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
.
Joseph J. Mitche].1
City Comptroller
By
/02- � ��
� ��� 61���
COUNCILMEN Adopted by the Council 19._
Yeas Nays
Carlson ��� 61���
Dalglish Approved 19�
Holland
Tn FSVOr
Meredith �
Peterson � Mayor
Tedesco A ga�t
Mr. President, Byrne
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