237228 ORi�"i1NAL TO CITY CLERK " �
' � CITY OF ST. PAUL �OE NCIL NO.
.. FFI E OF THE CITY CLERK ����
�. _
ESOLUTION—GENERAL FORM
PRESENTED BY `
COMMISSION •• � DATE
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 1,354,468.40 , covering
checks numbered 2558 to 2567 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
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By
2 -/�- G�
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COUNCILMEN Adopted by the Council 19,
Yeas Nays ��4k I�' �= ���?�
Carlson
Dalglish pprovec� 19—
Holland _7 Tn Favor
Meredith � '
Peterson Mayor
Tedesco Against
Mr. President, Byrne
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