225092 b
ORIGINAL TO CITY CLERK
. �CITY OF ST. PAUL FOENCIL NO -� �
��Q ICE OF THE CITY CLERK �►
- � C=1NQ RESOLUTION-GENERAL FORM
� � , �Qf �INANCE
COMMISSIONE � DA�
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of �570,540.50, covering checks
numbered 4i774 to 41.777 inclusive, as per checks or pertinent
listing of same on file in the office of the City Comptroller.
Jose h J. Mitchell
y omp ro er
.
Hy
8- 0-65
S EP . 11�6
COUNCILMEN Adopted by the Council I9—
Yeas Nays
Dalglish S�P 1 ��
�1� , pproved 19—
�
Loss � Tn Favor
�
Meredith J
Peterson M�yOr
� A gainst
Resen� •
Mr. President, Vavoulis pU��$H� ��� !� '�
ioni e-as ' '