230674�RfGINAL TO CITY CLERK
PRESENTED BY
COMMISSION
CITY OF ST. PAUL
A411 E OF THE CITY CLERK
I SOLUTION - GENERAL FORM
. F FtMANE
nArc
230673
FILE' NO. 9n 4
RESOLVED, That checks be drawn on the City Treasury,
_*2 Q �47
to the aggregate amount of 146 102.20 , covering
checks numbered 62282 to ___�. inclusive, as per
checks or pertinent listing of same on file in the office
I
of the City Comptroller.
COUNCILMEN
Yeas Nays
Carlson
Dalglish
Holland
Meredith
Peterson
Tedesco
Mr. President, Byrne
Joseph J. Mitchell
City Comptroller
r
OCT 2 8196C
Adopted by the Council 19—
:OCT281966
Approved 19—
In Favor
// Mayor
� Against
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