226622ORIGINAL TO CITY
PRESENTED
COMMISSIi
CITY OF ST. PAUL
i OFFICE OF THE CITY CLERK
►NCIL RESOLUTION - GENERAL FORM
226622
FILE CIL NO
RESOLVED, That checks be drawn on the City Treasury,
i
to the aggregate amount of $199219135.619 covering checks
numbered 48206 to 48215 inclusive, as per checks or
pertinent listing of same on file in the office of the
City Comptroller.
COUNCILMEN
Yeas Nays'
h
Loss
Meredith
Peterson
Rosen
Mr. President, Vavoulis
IOM "2
Joseph J. Mitdhell
City Comptroller
W
Me-
/,
Adopted by the Counc�A 5196 19—
JAN 51966
f A trd 19—
51 f `
� ) Mayor
l Against
PUBLISHED JAN 81996