229562ORIGINAL TO CITY CLERK
1
PRESENTED BY
COMMISSION
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
RESOLUTION- GENERAL FORM
R. RNANCE „_Tr
229561-.
FILENCIL r% NO. 22956.4
i
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $651,137.79, covering checks
numbered 57787 to,5nclusive, as per checks or
pertinent listing of same on file in the office of the
City Comptroller.
COUNCILMEN
Yeas Nays
Carlson
Dalglish
..H-o am
Meredith
P_& sew
Tedesco
Mr, Vice President (Peterson)
Joseph J. Mitchell
City Comptroller
ia 2 01966
Adopted by the Counr-= 19—
J U L 2 01966
Approved 19—
VT Favor
Mayor
A gainst
+22