2201761-1 - ..
ORIGINAL TOICITY CLERK
PRESENTED
COMMISSIi
Yeas
CITY OF ST. PAUL
ICE OF THE CITY CLERK
RESOLUTION- GENERAL FORM
I. OF FINANCE DATE
-
COUNCIL F FILE NO NO
RESOLVED, That checks be drawn on the City Treasury, to
the aggregate amount of $ 200.983.77 , covering checks
numbered 17950 to 18156 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
ions e-as
ity Comp ler
By
$EP 2 91964
Adopted by the Council 19—
&ov 2 9 1864
19—
In F avor
Mayor
Against