220889ORIGINAL TO CITY CLERK
PRESENTED
COMMISSI
CITY OF ST. PAUL COUNCIL Ir !
rOL-XCITY CLERK FILE NO.
N- GENERAL FORM
RESOLVED, That checks be drawn on the City Treasury, to
the aggregate amount of $9759242.50, covering checks
numbered 21850 to 22075 inclusive, as per
checks or pertinent listing of same on file in the office of
the City Comptroller.
COUNCILMEN
Yeas Nays
Dalghsh
Rolland
Loss
Bbrtfimn
Peterson —
Rosen
Mr. President, Vavoulis
10M 8-82
In Favor
Against
Joseph J. Mitchell
City Comptroller
By vC./
;�Lcg.
pE� 2196
Adopted by the Council 19-
13EC 2' *�