230738 ORIGINAL TO CITY CLERK ��0��� '
�ITY OF ST. PAUL FILENCIL NO.
FFI E OF THE CITY CLERK
L ESOLUTION—GENERAL FORM
PRESENTED BY J ,, , DI+� ISN � �i�. FINANCE
COMMISSIONE � pA7F
i
RESOLVED, That checks be drawn on the City Treasury�
to the aggregate amoun.t of $ 111,168.03 , covering
y checks numbered 62853 to 62859 inclusive , as per
checks or pertinent li.sting of same on file in the office
� of the C3ty Comptroller.
l~ � � Joseph J. Mitchell
- City Comptroller
�
B,y
//— oz— G �
COUNCILMEN �0� 41966
Adopted by the Council 19—
Yeas Nays
Carlson , �� 419��
Dalglish
Approved 19_
Holland
Meredith � Tn Favor
Peterson - , Mayor
Tedesco " A ainst
g PUBLISHED
Mr. President, Byrne _ NOV 12 196�
�22