242910 , _ __ _ __ _ . _ �
ORIGINAL TO CITY CLERK 242910
� CITY OF ST. PAUL FOENCIL NO.
F E OF THE CITY CLERK
SOLUTION—GENERAL FORM
PRESENTED BY S QM. p FlNANCE
COMMISSIONE DATF
RESOLVID, That checks be drawn on the City Treasury,
to the aggregate amount of $ ��4��•88 , covering
checks numbered 24943 to 24959 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
, �
By �
�-� �.� �,�
MAR 2 8 1969
COUNCILMEN Adopted by the Council 19_
Yeas Nays i�►R 2 8 1969
�axlsQn
Dalglish Approved 19—
/
����' Tn Favor
Peterson '
Sprafka � ayor
T�_ A gainat
Mr. President, Byrne pUBf.E�HE� pi�� 51969
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