225585 OR16{�lAL TO CITY CLERK �^'°����
• � , CITY OF ST. PAUL FOENCIL NO
�� ` � FFICE OF THE CITY CLERK
� �
U CIL RESOLUTION-GENERAL FORM
�RESENTED EY S]. DAL , . OF FffVAIVCE
COMMISSIONE DATF
�
., �
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of �788,223.28, covering checks
numbered 43879 ta 43892 inclusive, as per checks or
pertinent listing of s��e on file in the office of the
Ci�y Comptroller.
Josepiz J. Mitche7.l.
City Comptroller
�
Hy
10-8- 5
0 CT 141965
COLJNCILIu�N Adopted by the Council 19—
Yeas Nays
Dalglish �C� 141965
Holland Approve 19—
Loss Favor
Meredith
Peterson � �ISyOr
A galIl9t
�tbsen'—�
������ie"sidep,r,;,Va•,p,o}�l�is,.,i
i i e:.::�:::e:�..:::::9::::el:eBe:?°c!
�r. Vice President (Rosen)
ion� e-sa