229571ORIGINAL TO CITY
PRESENTED BY
COMMISSIONI
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
IkINCIL RESOLUTION — GENERAL FORM
COM. OF FINANCE . nILrr
COUNCIL 229571
FILE NO.,
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $310,464.01, covering checks
numbered 57993 to 58156 inclusive, as per checks or
pertinent listing of same on file in the office of
the City Comptroller.
COUNCILMEN
Yeas Nays
Carlson
Dalglish
Holland
Meredith
Peterson
Tedesco
Mr. President, Byrne
Joseph J. Mitchell
ity Comptroller
By
7 -19—
In Favor
Against
jUL 21 1
Adopted by the Council 19—
AL 21 1966
pproved 19—
1,14a
c
Mayor
PUBLISHED JUL 2 3 1966
22