228748 'r.
ORIGINAL TQ CITY CLBqK ���,(� /�j�
. . CITY OF S�. PAUL couHCa `' � � u
• � F�E OF THE CITY CLERK FILE NO
' L ESOLUTION—GENERAL FORM
��ESENTED RY
COMMISSIONE ' D N� C i OF FlNAlI10E DATE
RESOLVED, That checics be draorn on the City Treasury�
to the aggregate amount of #784,504.9�+� covering checks
numbered 55086 to 55292 inclusive, as per checks or
pertinent listing of same on file in the office of the
City Comptroller.
�
Joseph J. Mitchell
City Comptroller
Bp ,
5-19— �
NiAY 2 419�
COIJNCILIvIEN Adopted by the Council 19—
Yeas Nays - �g��
Dalglish �Y 2 4 &�
�d, Approved 19—
Loss '7 Tn Favor
Meredith � '
Peters on J . �yOr
A gainst '
�Cpn
IQ� �Z