221994 � ��,�,.�� ""
ORIGINAL TO CITY CLERK
, CITY OF ST. PAUL FOENCIL NO. .
_ O I OF Tf� CITY CLERK
OUN L 10 -GENERAL FORM
tRESENTED SY ���}� ��,�,��. p '
COMMISSIONE DA�
RESOLVED, That checks be drawn on�the City Treasury,
to the aggregate amount of �39.z42.82 , covering checka
numbered 28485 to 28501 inclusive, as per checks or
pertinent listing of same on file in the office of the
City Comptoller•
ity ompt ller
• . ~ ., - �
' _._. . Bp
, . ' �—/�- la �
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I
�E� 1� 19�
. COI7NCILMEN ; ', . Adopted by the Council 19—
,
Yeas Nays r ��, �
. Dalglish r ' , FEg 1� 196�
;:,Hnlland.. � prove 1g_
-bes�s—� � .
Favor �
Meredith � l
Peterson ✓ MAyOr
, . A gainst
�" _ � _
Mr. President, Vavoulis
ion� e-aa . �A FE� 2 019� �