230869ORIGINAL TO CITY CLERK
PRESENTED BY
COMMISSION
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
OUNCIL RESOLUTION - GENERAL FORM
LUISH. COM. OF FINANCE
08 i.
FILENCIL "j
NO.
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $473,337.86 , covering
checks numbered 63391 to 63581 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller..
Joseph J. Mitchell
City Comptroller
COUNCILMEN NOV 16 196
Adopted by the Council 19__
Yeas Nays
Carlson
Dalglish Approved O Y 1 6 1966
pp oved � 19—
Holland
Meredith Tn Favor
Peterson ' ZAj '0
aK a Mayor
Tedesco Against
Mr. President, Byrne
MM E*MD NOV 191
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