225717 � v �25'�1�
,
ORIGINAL TO CITY CLERK
� { CITY OF ST. PAUL FOENCIL NO ������
FF � OF THE CITY CLERK
l i LUTION-GENERAL FORM
�RESENTED EY ) J. DALG H C i . 0 FINANCE
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
� �1 �, �f.T/J �
to the aggregate amount of $�+90,940.29, covering checks
� � � �,�i �/1��3 -
numbered 44315 to 4�-�#q- inclt��ive as per checks or
- ����fY
pertinent listing of same on file in the office of the
City Comptroller. ,
Joseph J. Mitchell
City Comptroller
�
By
io-z1- 5
OCT 2 61965
COIJNCILI�N Adopted by the Council I9_
Yeas Nays OCT 2 6 196�
Dalglish .
Holland n pprove 19—
Loss - ti
Tn Favor
Metedith
Pete rs on U • �IByOr
A gainst
D____
�
Mr. Ptesident, Vavoulis
lont aas '