230007ORIGINAL TO CITY CLERK
PRESENTED BY
COMMISSION
C
CITY OF ST. PAUL FILE NO NO
(,CFFIC�, OF THE CITY CLERK I
J IL RESOLUTION - GENERAL FORM
5 OM. 00 FINANCE .
I' ' DATE
IL-
230007
RESOLVED, That checks be drawn on the City Treasurys
I
to the aggregate amount of $5309138.60, covering checks
numbered 59768 to 59888 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
I' n Favor
Against
I .
Joseph J. Mitchell
City Comptroller
SEP . 21966
Adopted by the Council 19-
SEP 21966
proved 19_
Mayor
PUBLISHED SEP 101966
22