221191ORIGINAL TO CITY CLERK
PRESENTED BY NAI
COMMISSION ER - -�f�l
CITY OF ST. PAUL COUNCIL
OFFICE OF THE CITY CLERK FILE
O CIL RESOLUTION-GENERAL FORM
o o . OF FINWE nATF
4,119
RESOLVED,That checks be drawn on the City Treasury, to
the aggregate amonnt
of
$441,999.71
, covering
checks
numbered 23155
to
2367
_ inclusive, as
per
checks or pertinent lintingof same on file in the office of
the City Comptroller.
COUNCILMEN
Yeas Nays
Dalglish
Holland
L,esaz
nrtinann %'Y 2c�c-
Peterson
Resen
1Vlr, Yjce President (T W9)
10A1 6-62
Joseph J. Mitchell
City Comptroller
DEC 2 21964
Adopted by the Council 1
DEC 2 21964
-�ln Favor
e--) Mayor
Against