220175ORIGINAL TO,CITY CLERK
o '
Yeas
CITY OF ST. PAUL COUNCIL
:E OF THE CITY CLERK FILE NO
[SOLUTION— GENERAL FORM
RESOLVED, That checks be drawn on the City Treasury, to
the aggregate amount of $ 139.257.1'3 , covering checks
numbered 17947 to 17949 inclusive, as per
checks or pertinent listing of same on file in the office of the
City Comptroller.
COUNCILMEN
Nays
Dalglish
Holland
Loss
Meredith
Peterson
Rosen
Mr. President, Vavoulis
10M 6-62
Tn Favor
r
Against
1 '
By
SEP 2 9 1%4
Adopted by the _Council 19—
I.
Mayor