230583V
ORIGINAL TO CITY CLERK
PRESENTED BY
COMMISSION
ITY OF ST. PAUL COUNCIL NO
. OF THE CITY CLERK FILE
VOLUTION- GENERAL FORM
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 729,982.28 , covering
checks numbered 61923 to 62027 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
Ted sc
Mr. President, Byrne
Joseph J. Mitchell
City Comptroller
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230583
OCT 2 41966
Adopted by the Council 19_
T 2 0 1960
pproved 19—
In Favor
yor
Against (/lMa
PUBLISHED OCT 2 2 1996
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