225769 . �
OR161NAL TO CITY CLHqK ��P����
CITY OF ST. PAUL FOENCIL N�-
OFFICE OF THE CITY CLERK
RESOLUTION—GENERAL FORM
COMM SS�IONE L SH C . OF FINANCE
DATF
RESOLVED, That checks be dravn on the City Treasary�
, , , • ,
to the aggregate amount of �62,416.65 , covering checks
numbered 4�+455 to 44633 inclusive , as per checks or
pertinent listing of same on file in the office of the
City Comptroller•
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v.._..�. ... � ---__._- �--_,-- -. .._.__. ___�-__. -- �
Joseph J. Mitchell
City Comptroller r
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By /�
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, 0 CT 2 81965 � �
COLTNCILI�N Adopted by the Council 19—
Yeas Nays
Dalglish 0 CT 2 81965
Holland n pprov 19—
Los s �°
Tn FavOx' J
Meredith
Peterson � M�yOr
�� - Against ,PUBLISHED Q�°� �� �
Mr. President, Vavoulis '
1on� a-as