229617ORIGINAL!TO CITY
'PRESENTED BY
COMMISSION
CITY OF ST. PAUL
l FFICE OF THE CITY CLERK
CIL RESOLUTION — GENERAL FORM
. OF FINANCE
M ATC
COUNCIL NO. 22961'7
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $21,289.549 covering checks
numbered 58164 to 58256 inclusive,as per checks or
pertinent listing of same on file in the office of
the City Comptroller.
COUNCILMEN
Yeas Nays
Carlson
Dalglish
.4Y1n_a_
Meredith
,Petexron
Tedesco
Mri Vice PresideW(I1011and)
Joseph J. Mitchell
City Comptroller
By
7-21-66
JUL 2 61966
Adopted by the Council 19—
JUL 2 61966
Approved 19—
-_In Favor
v Mayor
A gainst Acting
zz