231183ORIGINAVTO CITY CLERK �1_ i
CITY OF ST. PAUL COUNCIL NO. jjjbbbsss��� �L i_3
r OFFICE OF THE CITY CLERK
UNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONS >A� nc rt����Inr DATE
l /
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 648,959.81 , covering
checks numbered 64693 to 64879 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
COUNCILMEN
Yeas Nays
6'Mqffft
Dalglish
Hbiittn
Meredith
Peterson
Tedesco
Mr. President, Byrne
J^
Tn Favor
O Against
Joseph J. Mitchell _
City Comptroller
IVA
.4
0
OeC � 31506
Adopted by the Council 19-
131%66
pproved 19—
0 lto� -
IF
�Iayor
OIJR022