242179 ORI6INAL TO CITY CLERK 2'-{.���'7
� CITY OF ST. PAUL couNCi� �` _ "
,;
OFFICE OF THE CITY CLERK FILE NO.
CIL RESOLUTION—GENERAL FORM
PRESENTED BY • D LISH� COM. OF FlNANCE
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 230,823.12 , covering
checks numbered 22559 to 22692 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Compt oller
By �
-2- - //- �,,��
F�ei41969
COUNCILMEN Adopted by the Council 19—
Yeas Nays �.�� Y 4 ��5�
Carlson
Dalgliah Approved 19—
Meredith �� Favor
P.e,te�se�-- '
Sprafku Mayor
� A gainst
Tedesco PUBLISHE� FE8 21 1969
Mr. President, Byrne
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