230590ORIGINAL TO CITY CLERK3059 1
CITY OF ST. PAUL COUNCIL NOS 3l
F�� �rH E CI TY CLERK _ I ,RES ION— GENERAL FORM
PRESENTED BY
COMMISSION
k
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 124,980.93 , covering
checks numbered 62028 to 62035 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
T- edescv-
Mr. President, Byrne
In Favor
O Against
Joseph J. Mitchell
City Comptroller
By
OCT 211966
Adopted by the Council 19-
�T 211966
Aproved 19—
*,I r
ftISHEU OCT 2 9 1966
as