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ORIGINAL TO CITY CLERK
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229192
It CITY OF ST. PAUL, COUNCIL NO
\OFFICE OF THE CITY CLERK FILE
L RESOLUTION — GENERAL FORM
M. OF FINANCE nATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 1,288,002: "� , covering
checks numbered 56298 to 56454 inclusive, as per
checks or pertinent listing of same on file in-the office
of the City Comptroller*
COUNCILMEN
Yeas Nays
Dalglish
HoHavd—
L-oss—
Meredith
Peterson
Rosen—
Mr. President, �-VuvouHs
ions e-ea
_Joseph J. Mitchell
City Comptroller
By
Adopted by the Council 19—
JUN 2 1 ��
Approved 19—
To Favor
Mayor
� Against