229726ORIGINAL TO CITY CLERK
CITY OF ST. PAUL
E OF THE i1,f'.4'1911TE'OLUTION—GENERAL I L FORM
PRESENTED BY
COMMISSIONER-
COUNCIL NO. 4
RESOLVED, That checks be drawn on the City Treasury,
-to the aggregate amount of $240,180.53, covering checks
numbered 58576 to 58626 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
City Comptroller
By
8 -2 -6
AG 4 19-E "E
Adopted by the Council 19—
pproved 19—
.7In Favor
Mayor
0 Against
PUBLISHED AUG 6 1965
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