225504 J
ORIGIN�L TO CITY CLERK
. -� f CITY OF ST. PAUL FOENCIL NO. �
� " FICE OF THE CITY CLERK a '
s � �p� C
�U t�IL RESOLUTION—GENERAL FORM
�RESENTED EY � � ES �. LISH� CO�. OF FI�/11�CC
COMMISSIONE DATF
a
i
' RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of �770,221.08, covering checks
numbered 43356 to 4354�+ inclusive, as per checks or pertinent
�
listing of same on file in the office of the City Comptroller. I
. j
i
Joseph J. Mitchell
City Comptroller
�
By � 1
_3p� 5 �
. ;
. �
o�T 51965 �
COIJNCILMEN , Adopted by the Council 19_
Yeas Nays 1965
Dalglish o� 5
Holland roved 19_ �
Loss , � �
, Tn Favor
Meredith �
Peterson G MaYor �
�¢ A gainst
Mr. President, Vavoulis
ions e-es