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ORIGINAL TO CITY CLERK ����('�
CITY [�
OF ST. PAUL COUNCIL _j 2
OFFICE Of THE CITY CLERK FILE NO
` UNCIL RESOLUTION — GENERAL FORM
I
PRESENTED EY J. DALG H, COO. OF FINANCE
COMMISSIONE DATE
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amountlof $649281.429 covering
checks numbered 57584 tp 57782 inclusive, as per checks
or pertinent listing of1same on file in the office
of the City Comptroller
COUNCILMEN
Yeas ca - D^ Nays
Daallg'li�sh�'�C�
Ind_
'L_&96_
Meredith
Peterson
Re&Gzi-
Mr. President, Vay
loos 6-es
s
6
d
Joseph J. Mitchell
City Comptroller
Adopted by the CourAW L 141966 19-
JUL 141966
A proved 19—
Favor 14,rA AA� le"it,
EI 44
Mayor
%inst PUBLISHED
JUL 16 1966