225169 ORIGINAL TO CITY CL '
CITY OF ST. PAUL FOENCIL NO. ����
FFICE OF THE CITY CLERK
tiC CIL RESOLUTION-GENERAL FORM
�RESENTED RY , A L(S , COM. F FINANCE
COMMISSI�E DATE
RESOLVDD� That chec�s be drawn on the City Treasury,
to the aggregate amount of �210.00, coverin� checks
numbered 42109 to �+2109 3.nclusive, as per checks or
pertinent listing of same on file in the office of the
City Comptroller.
Joseph J. Mitchell
City Comptroller
, By .
� 9-3� 5 �
SEP $ 1�
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Dalglish S�P ��
Ho�Haa�. Appr ve 19— �
Loss �jn Favor � �
Meredith
Peterson (�i Ag��t �l�g MBYOP
Rtrse�� ,�
ide��:�:.r�„�,s„�d�,�tp b�:Y„�.�$�,��ci3ii PUBLISHED SEP �1 1�� -
, lo�s'�co President�(Rosen) .