225852ORIGINAL TO CITY CLERK
CITY OF ST. PAUL
:ICE OF THE CITY CLERK
t7SOLUTION- GENERAL FORM
FINANCE DATE
2,25852
COUNCIL NO.
i
I
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $3189956.68, covering checks
numbered 45042 to 45046 inclusive, as per checks or
i
pertinent listing of same on file in the office of the
City Comptroller.
Joseph J. Mitchell
City,,Comptroller
By-
-11-3 5
NOV 5 1955
COUNCILMEN Adopted by the Council 19._
Yeas Nays � 19
Dalglish NOV NOV X65
Holland pprov d 19-
i
Loss
Tn Favor
Meredith /
Peterson 1 Mayor
Rosen 48alI1St
Mr. President, Vavoulis PUBLISHED NOV' OV' 3'
10M 6.62