228812 i •
i ^
ORIGINAL TO CITY CLERK �M��,�2
CITY OF ST. PAUL FOENCIL NO
�FFICE OF THE CITY CLERK
• N IL RESOLUTION—GENERAL FORM
���NTED sY �p� J, � COM. OF Flf+{ANCE
COMMISSIONE � DATF
� RE50LVED� That checks be drawn on the City Treasury
to the aggregate amount of �54,156.85, covering checks
numbered 55301 to 55409 inclusive , as per checks or .
i
pertinent listing of s�me on file in the oFfice of the
City Comptroller.
ti �
� • Jos�h J. Mitchell
� City Comptroller
By
� 5—z —5
' llf�Y � 6 �966
COiJNCILhIEN Adopted by the Council 19—
Yeas , i Nays •
Dalglish ' ABA� � 6 l��
ove!'b
�fl�_____ Approved 19—
Loss Favor '� r'
Meredith �
�etersoa � � ' ��Jlg' Mayor
� � A gainst
v��l��, �-�asea-- .�k.���� .
Mr. President, ,�$���H�c�J MAY 2$ 1�
i�
�o� �z .