233635 �3���5
ORIGIN%L TO CITY CLERK �y F ST. PAUL FOENCIL NO• � �
FF THE CITY CLERK '"
' UTION—GENERAL FORM
PRESENTED BY � �' D �1 �+ � . , ����,Ql,��
COMMISSIONE DATF ��� y'�
RESOLVED, That checks be drawn on the City Treasury,
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to the aggregate amount of $ , covering
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checks numbered .7�� to 73626 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
�
. �
' By
� � �9 `7
� f��Y 2 � 19��,
COUNCILMEN Adopted by the Council I9._
Yeas Nays �Y 2 3 I967
Carlson -
Dalglish Approved 19_ .
Holland
�Tn Favor
Meredith � ,
-�
' Peterson (J Mayor
Tedesco Ag��gt • p�jg�$�p t�pY 271961
Mr. President, Byrne , •••-•
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