229785ORIGINAL TO CITY CLERK
A
PRESENTED BY
COMMISSIONS
f
CITY OF ST: PAUL
OFFICE OF THE CITY CLERK
Y OWNCIL RESOLUTION - GENERAL FORM
COUNCIL 229785
FILE NO.
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $939450.47 �acoverAng checks
numbered 58761 to 58765 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 Tn Favor
Peterson
Tedesco A gainst
Mr. President, Byrne
Joseph J. Mitchell
City Comptroller
By
8 -8—
Adopted by the Counci
AUG 111966 ,
I9—
AUG 1119
roved 19—
Mayor
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