229940ORIGINAL TO CITY CLERK
PRESENTED
COMMISSI
CITY OF ST. PAUL FILE No. NO. ��Y
OFFICE OF THE CITY CLERK
FIL RESOLUTION — GENERAL FORM
M, M. OF FINANCE DATE
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $1,0889489.90, covering checks
numbered 58754 to 58767 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
Tedesco
Mr. President, Byrne
Joseph J. Mitchell
City Comptroller
6196
Adopted by the Council 19—
Approved 19—
In Favor
d Mayor
A gainst
Y.
pyBLISHED StP 31966
za