230699S
ORIGINAL TO CITY C�ERIQ. L
PRESENTED
COMMISSI,
2
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
ONCIL RESOLUTION - GENERAL FORM
COM. OF FINANCE DATE
COUNCIL 2306 9
FILE NO•
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 130,656.58 , covering
checks numbered 62647 to 62658 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
COUNCILMEN
Yeas Nays
Carlson
Dalglish
Holland
i
Peterson
Tedesco
Mr. President, Byrne
Joseph J. Mitchell
City Comptroller
r
By
Adopted by the Cou�ancilr � Ig6� 19—
pproveldI ()V �9�1'� 19—
Tn Favor A A A A '4)
Mayor
Against
22