242394 ORIGINAL TO CITY CLERK
242���
CITY OF ST. PAUL FOENCIL N�,.
IC OF THE CITY CLERK
LUTION—GENERAL FORM
PRESENTED BY I• � OF fl CE
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 105,391.85 , covering
checks numbered 23292 to 23305 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitdiell
City Comptroller
By �
� -- � �._ ��
F E B 2 8 1969
COUNCILMEN Adopted by the CounciL 19—
Yeas Nays ��� 2 $ 19 sg
CarLson
Dalglish pproved 19—
Meredith • �n Favor
Peterson '
Sprafku Mayor
G A gainat
�°� PUBLISHE�
Mr. President, Byrne �AR 8 1969
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