227192ORIGINAL TO CITY CLERK
n• y 1 � 1 I
PRESENTED BY
COMMISSIONI
Yeas
CITY OF ST. PAUL
=FICE OF THE CITY CLERK
RESOLUTION - GENERAL FORM
COM. OF FINANCE DATE
227192
F FILE NO NO
RESOLVED, That checks be drawn on the City Treasurys
to the aggregate amount of $1539024.94, covering checks
numbered 49682 to 49904 inclusive, as per checks or
1 1
pertinent listing of same on file in the office of the
r
City Comptroller*
COUNCILMEN
Nays
Dalglish
Holland
Loss
Meredith
on
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Mr. .Vice President (Rosen)
ions e-as
doseph J. Mitchell
City Comptroller I
Y
By
'72-3-66
FEB 81906
Adopted by the Council 19—
EEB 81956
Approve 19-
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Tn Favor all.,_
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- Against Mayor