222762 . a
ORIGINAL TO CITY CLHWK /�� /��
CITY OF ST. PAUL couKCi� `�' °
� F E� F THE CITY CLERK F��E NO
. E LUTION—GENERAL FORM
COMMISS°ONE - � ° �1 H, CO F1NA�C
DA�
V
RESOLVED, That checks be drawn on the City Treasury�
, to the aggregate amount of � 395,154.96 , covering checks
numbered 3184o to 32i�7 inclusive, as per checks or
. ,
pertinent listing of same on file in the office of the
City Comptroller.
i y ompt ol er
. �
By
,�-.� D — ��
APR 2 �9�
COUNCILI►�N ' Adopted by the Council " 19—
Yeas Nays n�D � qpGC
Dalglish � w I� 17[7id
Holland . proVed 19—
�
Loss Tn Favor
Meredith �
Pete rs on `� yOr
A gS1IISt
Rosen
Mr. President, Vavoulis
lon� e.ez PUBLI�HED APR 10 ����