229795ORIGINAL TO CITY CLERK
CITY OF ST. PAUL COUNCIL NO
FIB E OF THE CITY CLERK FILE
CI RESOLUTION - GENERAL FORM
PRESENTED BY
COMMISSIONER USHI C M. OF FINANCE
DATE
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $301,096.55, covering checks
numbered 59015 to 59021 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
JoseRh J. Mitchell
City Comptroller
By
8 -10 -66
229 795
AUG 12 1966
Adopted by the Council 19—
AM 12 1966
proved 19-
n Favor
-7� Mayor
Against
PUBLISHED AUG 2 0 1966
22