235718 ORIGINAL TO CITY CLERK ��_ II �r
� ° CITY OF ST. PAUL couNCi� '�� �''�- -�
I E OF THE CITY CLERK FILE NO. _
• I � ESOLUTION—GENERAL FORM
PRESENTED BY � • �1LV � . OF FINANCE �
COMMISSIONE DATF
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RESOLVID, That checks be drawn on the City Treasury,
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to the aggregate amount of $ 51,963.29 , covering
checks numbered 82687 to 82690 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchel�l
City Comptroller
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By
. ��- �r �7
NOV � 1967
COUNCILMEN Adopted by the Council 19—
Yeas Nays �
i
Carlson I NoV 81g6�
Dalglish �
Approved 19_
Holland
Meredith '�In Favor
\Peterson / _ 1 Mayor
� Tedesco � � Against
� Mr. President, Byrne , �`��
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�az
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