221196ORIGINAL TO CITY CLERK
PRESENTED BY
COMMISSIONER !ARIES
•Y OF ST. PAUL COUNCIL NO
OF THE CITY CLERK FILE
ELUTION— GENERAL FORM
RESOLVED, That checks be drawn on the City Treasury, to
the aggregate amount of $ 621,396033 9 covering checks
numbered 23596 to 23`_ inclusive, as per checks
or pertinent listing of same on file in the office of the
City Comptroller*
COUNCILMEN
Yeas Nays
Dalglish
Holland
Lgasr
Meredith
Peterson
Resew
loi rajce President (Rosen)
STn Favor
a
Against
')
/ / u i� , V
BY
6
DEC 2216
Adopted by the Council 1
EC 2 21964