224501 . �
ORIGINAL TO CITY CLERK , A�����
` -� CITY OF ST. PAUL FOENCIL NO �
OF ICE OF THE CITY CLERK
1
� � 1 SOLUTION—GENERAL FORM
COMM SS�IONE ,��E ,• D i � • �� DATE
E
RESOLVED, That checka be drawn on the City Treasury,
: to the aggregate amount of �203,160.70, co�rering checks
� numbered 39�+59 to 39595 inclusive, as per checks or pertinent
lis�ing of same on file in the office of the City Comptroller.
_ �
ity Compt ller
�
Hy
�-/.�- ,�.r
� � Ju��� �
COUNCILMEN \Adopted by the Council 19—
Yeas Nays
Dalglish �u` ],� 19�
Holland � Approv 19—
. Loss � c
� Tn Favor
Meredith e
' - Mayor
Peterson
0 A��R�1
��' A gainst
�;���'����;;�'�'��`� PUBLISHED JUL 17 1965� _
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ions e-es