229191ORIGINAL TO CITY CLERK
PRESENTED BY
COMM
COMMI SSIONE��� —���
CITY OF ST. PAUL
ICE OF THE CITY CLERK
RESOLUTION - GENERAL FORM
!M. OF FINANCE ,..x
COUNCIL 229191
FILE NO
RESOLVED, That checks be drawn on the City Treasurys
to the aggregate amount of $ 68,534,28 , covering
checks numbered t,5629?� to 65 297 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
CO CILMEN
Yeas as
Dalglish
-Na21J-n-&-
I:ess ---
Meredith
Peters on�
R&
Mr. President,
10M "2
Josetkh J. Mitchell
City Comptroller
By.
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Adopted by the Council 19—
,BMW 22 0W
Approved 19—
in Favor
" Mayor
Against