229928ORIGINAL TO CITY CLERK
PRESENTED BY
COMMISSION
M
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
CIL RESOLUTION — GENERAL FORM
)M. OF FINANCE DATE
-1
229928
COUNCIL
FILE NO
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $95,696.54, covering checks
numbered 59674 to 59753 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
,Petersun--
Tedesco
1VIr, RresidentY =Byii e-
m:. t,,,�i,J.,,, ,i'etcraon)
In Favor
Against
Joseph J. Mitchell
City Comptroller
B Y JZ
8 -23=
.AUG 2 51966
Adopted by T Council 19—
- AUG 2 5 196
Approved 19—
z
C !n� Mayor
PUBLISHED AUG 2 7 1966
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