224651 ' 22465�- .
ORIOINAL TO CITY CLEWK �
.� F �,;. ' , � CITY OF ST. PAUL FOENCIL N� , �
C � OFFICE OF THE CITY CLERK °
JNCIL RESOLUTION-GENERAL FORM �
� ��. 2���5�
IRESENTED EY � �� �� ���� — �
COMMISSIONE / � DA
RESOLVED, That checks be drawn on the City Treasury�
�7, �is � 7�
to the aggregate amount of $�8�66�, covering checks
��/ '
numbered 39848 to inclus�ve, as per checks of
pertinent listing of sa.me on file in the office of the
City Comptroller.
.�/
�ty omptr ler
.
By •
7 2 � -� �s-
JUL �� '�
COUNCILI�N Adopted by the Council 19—
Yeas Nays
Dalglish �u� 2 91�� `
Holland Appr ved 19—
��" � Tn FsvOr
Meredith
Pete rs on 0 �yOr
A gainst
&osen– .
Mr. President, Vavoulis - -
ion� e-da