231309ORIGINAL TO CITY CLERK
PRESENTED BY
COMMISSION
CITY OF ST. PAUL FILE NO. NO.
,FFICE OF THE CITY CLERK
IL RESOLUTION - GENERAL FORM
OF FINMNCE nATr
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 38,025.39 9 covering
checks numbered 65563 to 65568 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
COUNCILMEN
Yeas l:av� Nays
Dalglish
Holland
Less
Meredith
Peterson
aBSenr Q /
Mr. President,Xateu1is b��
Joseph J. Mitchell
City Comptroller
Hy
231309
DEC 2 31966
Adopted by the Council 19_
DEC 2 31966
pproved 19-
-In Favor
Mayor
Against
PUBLISHED DEC 3 1.1966
.4