231146ORIGINAL TO CITY CLERK
Y
PRESENTED BY
COMMISSION
CITY OF ST. PAUL
4FA F THE CITY CLERK
ION— GENERAL FORM
1. JIU1 H 0 NC E ..
231146
FILE NO.
NO.
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 796,619.94 , covering
checks fitxmbexed 64538 to 64553 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
By
COUNCILMEN Q�(� � 196
Adopted by the Council 19—
Yeas Nays
�ar��er J)'Ec 91966
Dalglish
6 Approved 19—
Holland
Meredith I Tn Favor
"OQ ,
Peterson
Mayor
Tedesco A gainst
i
Mr. President, Byrne
22