242885 ORIGINAL TO CITY CLERK
CI O ST. PAUL couNCi� �
, O IC OF HE CITY CLERK
�LE NO.��� �'' � �-
ON—GENERAL FORM
PRESENTED BY �. D ISH� C . FlI�t71,�
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 249.967.45 , covering
checks numbered 24826 to 24942 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
,�ose�h J Mitchell
City Comptroller
�
�- �
By
-'�"°2S- �/�'
� 2 7 1969
COUNCILMEN Adopted by the Councii 19—
Yeas Nays
' � � � ����
Dalglish Approved 19—
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'���~ Tn Favor
Peterson �
Sprafku � Mayor
Tedesco A gainst
Mr. President, Byrne
PUBLISHE� IYIAR 2 9 1969�
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