228944ORIGINAL TO CITY CLERK
PRESENTED BY
COMMISSIONER—
I
r\;
1 CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
RESOLUTION - GENERAL FORM
? G I H, . OF FINANCE
nATC
COUNCIL 228944
FILE NO•
RESOLVED; That checks be drawn on the City Treasuryq,
to the aggregate amount of $4639108.86, covering checks
numbered 55853 to 55860 inclusive as per checks or
pertinent listing of same on file in the office of the
City Comptroller.
COUNCILMEN
Yeas Nays
Dalglish
Holland
Loss
Meredith
Peterson
Rosen
Mr. President, Vavoulis
10M eas
Joseph J. Mitchell
City Comptroller
j11N 3 1966
Adopted by the Council 19—
SIA 3 to
proved 19-
t
Tin Favor
Mayor
Against
PUBLISHED AN 111889