225691 ORIGINAL TO CITY CLERK ������
CITY OF ST. PAUL couNCa �F� �p y
FI OF THE CITY CLERK F��E NO
/ -
I SOLUTION—GENERAL FORM
�RESENTED QY E$/1. ALGLI , COM. OF FIIVRNCE
COMMISSIONE DATE
�
s
RESOLPED, That checks be drawn on the City Treasury�
to the amount of �135,612.40, covering checks numbered
44311 to 44314 inclusive, as per checks or pertinent
listing �f same on file in the office of the City Comptroller.
�;
� � Joseph J. Mitchell
• City Comptroller
� - � �
By �
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oGT �2 � ..
COUNCILI�N Adopted by the Council 19—
Yeas Nays �
Dalglish �1C1 2+�+ 1�E�7 . �
Holland � pprove 19—
Loss Tn F8VOr 1�
�Me�edith �
Peterson � �ByOr
Rosen A Sa1IISt
PUBLISHED OCT 30 `�
Mr. President, Vavoulis .
iont e-as .