242267 ORIGINAL TO CITY CLERK 2422��
CITY OF ST. PAUL �OE NCIL NO.
FI E OF THE CITY CLERK
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IL ESOLUTION-GENERAL FORM
C MM SS�IONE �• . OF� liC
DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 552,938.81 , covering
checks numbered 22802 to 22813 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
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F E B 1 9 1969
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Carlson �E� � � ��s�
Dalglish Approve� 19—
Meredith �n Favor
Peterson �
Sprafk� Mayor
Tedesco J A gainst
Mr. President, Byrne PUBLISHE� �EB 2 �- ��6�
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