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ORIGINAL TO CITY CLERK �
CITY OF ST. PAUL FOENCIL NO.
bFFiCE OF THE CITY CLERK
� IL RESOLUTION—GENERAL FORM
COMM SSDONE A . DAL H, COM. FlNANCE �
DATE
RESOLVID, That checks be drawn on the City Treasury,
to the aggregate amount of $ 9,885.47 , covering
checks numbered 84400 to_�` 84409 inclusive, as per
checks or pertinent listing of same on file in the office �
of the City Comptroller.
�
�,
,�osep�, J. Mitchell
City Comptroller
By
/02- � .-�� - � .
��� 7196?
COUNCILMEN Adopted by the Council 19._
Yeas Nays �
Carlson . �EC �' ���j •
Dalglish � � A proved 19�
Holland
,� Tn Favor
Meredith '
�,�1'GGCLAVlI � ` (� 2ayor
Tedesco Against
f
Mr. President, Byrne
PtlBLISHE9 DEC � �g��
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