238369 ORf�INAL TO CITY CLHRK 23���
• _ CITY OF ST. PAUL FOENCIL NO.
• O�F CE OF THE CITY CLERK
� N RESOLUTION—GENERAL FORM
PRESENTED BY Q r
COMMISSIONE `� r • OF Fl ATp
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 64,961.49 , covering
checks numbered 6717 to 6727 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
� Joseph J. Mitchell
� City Comptroller
By
� � �- ��
� �IA'� � 196�
COUNCILMEN Adopted by the Council 19—
Yeas Nays � f
Carlson �� � 196�
Dalglish Approved 19—
Holland
�—In Favor
Meredith
Peterson � Mayor
Tedesco A gainst
Mr. President, Byrne
�O