231357ORIGINA*{%C CITY CLERK
PRESENTED BY
COMMISSION
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
NCIL RESOLUTION - GENERAL FORM
7. DAI_P :SFf, "9. OF FINANCE ,,,TF
231356
COU
FILENCIL NO.
RESOLVED, That checks be drawn on the City Treasury,
5;7f
to the aggregate amount of $ # covering
65793
checks numbered — to 66035 inclusive, as per
checks or pertinent listing of 'same on file in the office
of the City Comptroller.
COUNCILMEN
Yeas Nays
Dalglish
Holland
Meredith
D 4e &en-
:1::: `
l�� r i ent �e�ereoalj
Joseph J. Mitchell
City Comptroller
Hy
in Favor
i Against
DEC 2 91966
Adopted by the Council 19—
DEC 2 91966
Approved 19—
��t jar Mayor
,%iab DEG 31