230279ORIGINAL TO CITY CLERK
PRESENTED BY
COMMISSIONI
CITY OF ST. PAUL
� O n �FJICE OF THE CITY CLERK
�l CIf RESOLUTION— GENERAL FORM
230279
COUNCIL NOS
FILE -
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of 365.73 , covering
' I
checks number 60690 to 60693 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
COUNCILMEN
Yeas Nays
Carlson
Dalglish
Meredith
-Peterson.–
Tedesco
Mr. President, Byrne
Joseph J. Mitchell
City Comptroller
Adopted by the Counci .SPP 2 11966 19—
pproved APP 2 1 1966 19—
J In Favor
Mayor
V Against
�>ettsH�� $EP 2419661
-0010-22
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