229190.o
ORIGINAL TO CITY CLERK
r
PRESENTED BY
COMMISSION
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
U IL RESOLUTION - GENERAL FORM
�g j , OOM. OF FINANCE
n ATV
FILENCIL NO
1 93
RESOLVED, That checks be drawn on the City Treasury,
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to the aggregate amount ofi;4,26.51,_. , covering
jr6 t)Sr-
checks numbered 56208 to 66291— inclusive, as per checks
or pertinent listing of same on file in the office of
the City Comptroller,
COUNCILMEN
Yeas Nay
Dalglish
H�oHand--
Meredith
Peterson
Rvsea
Mr. President, V•a•voufis -
coat "2
Joseph J. Mitchell
City Comptroller
By
�- !of- G
juN 211966
Adopted by the Council 19-
-
In Favor
U Against
PP
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