228468 --–�-.- - -
ORIGINAL TO CITY CLERK ��['����
� CITY OF ST. PAUL FOENCIL NO "
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
�RESENTED QY LGLISH, G01�. OF FINANCE
COMMISSION DATF
RESOLVED, That checks be drawn on the City Treasury�
, to the aggregate amount of �293,320.32, covering checks
numbered 54497 to 545oz inclusive , as per checks or
� � pertinent listing of same on file in the office of the
City Comptroller.
Jose h J. Mitchell
i y omp ro er
By
5-4-66
tJ�Y 6 1��
COUNCILI�N Adopted by the Council 19—
Yeas Nays
Dalglish � 6 ����
Holland Approve 19—
Loss � Tn FavOT �
Meredittt
Peterson � A ���� �ByOr
�_ gBillSt
I1�Fa���s�Tdet�f3��:���is:��:::�� pUBLISHED MAY 14 1966
�lr.�ice President (i3ose�3)
ion� e-as