235232 ORIGINAL TO CITY GLERK 235����
CITY OF ST. PAUL FOENCIL NO.
F E OF THE CITY CLERK
� I RESOLUTION—GENERAL FORM
PRESENTED BY � , ALGLISH OM. OF FINAN E
COMMISSIONE DATF
9
RESOLVID, That checks be drawn on the City Treasury,
to the aggregate amount of $ 64,131.20 , covering
checks numbered 80562 to 80565 � inclusive, as per
�checks or pertinent listing of same on file in the office
i
� �
, - t
of the Gity Comptroller. "
� •
, Josenh J. Mitchell
City Comptroller
�
, � By
_ p �z�- ��
COUNCILMEN Adopted by the Counci���p � 9 ,��� 19—
Yeas Nays
Carlson �� � 9 ����
Dalglish Approve� � 19.._
Holland � Tn Favor
Meredith �
Peterson O � Mayor
Tedesco A gainst
Mr. President, Byrne p�B��S�..�p �CT � 1967
� �22
C