229215 ORIGINAL TO CITr GLE11K ��,(�(1�� f
�CITY OF ST. PAUL FOENCIL N0. �,`�'E
� FI E OF THE CIN CLERK
� I SOLUTION-GENERAL FORM
�RESENTED EY Ja 1. DA 1 CO . f'
COMMISSIONE DA�
• RESOLVED, That checks be drawn on the �ity Treaeury,
to the aggregate amount of #__�63,758.3� , covering
checks numbered 56456 to 5�� 3nclusive, as per checks
or pertinent listing of same on file in the office of "
the Ci�y Comptroller.
Joseph J. Mitchell
City Comptroller
By
� �` .2U -- 10.6
JUN 2 2196�
COITNCILIV�N Adopted by the Council 19—
Yeas Nays J�� 2 Z 1���
Dalglish `
���, � � Approved 19—
L^vss-
Tn Favor
Meredith � '
Peterson a �ByOr
�_ y A g83I13t
�/
Mr. President, Vave�a�is pllBLISHED JUN 2 5 19b6
ioat e-aa '