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ORIGINAL TO CITY CLERK ���^�
� `� CITY OF ST. PAUL FOENCIL NO `�
� `' FF E OF THE CITY CLERK
� RESOLUTION-GENERAL FORM
�RESENTED CY J 1 D A L G L I � 4 . . F I I'l i 4 1 1�
COMMISSIONE DA�
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RESOLVED, That checks be drawn on the Ci�y Treasury,
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to the aggregate amount of �60,515.61, covering checks
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numbered �+1282 to ��� inclusive, as per checks or pertinent
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listing of sa.me on file in the office of the City Comptroller.
Joseph J. Mitchell �
City Comptroller I
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' By
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AUG 18 1965
COIJNCILIVIEN Adopted by the Council 19—
Yeas j Nays ,��5�
Dalglish AUG 18
Holland � rove 19—
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��� Tn Favor • I �
Meredith
Peterson � MA'yOr
1 A g81IISt
Rosen
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Mr. President, Vavoulis
iont e-as
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