220418^ `ORIGINAL TO CITY CLERK 220418
CITY OF ST. PAUL COUNCIL NO
• OFFICE OF THE CITY CLERK
PRESENTED
COMMISSI1
Yeas
COUNCIL R OLI RAL FORM
JAM ES 1. DALGLISH, COM. OF FINA E' _ __
RESOLVED, That checks be drawn on the City Treasury, to
the aggregate amount
of $908,746.81
, covering checks
numberdd 19440
to
19669
inclusive, as per
checks or pertinent
listing
of same
on file in the office of
the City Comptroller.
COUNCILMEN
Nays
Dalglish
Holland
MMTTIE-
Peterson eterson
Rosen
Mr. President, Vavoulis
100 "2
By
S— In Favor
V
A gainst
0012010
Adopted by the Council 19—
.f ),
I