236724 ORIGINAL TO CITY CLERK � �
CI ST. PAUL FOENCIL NO.
, O IC HE CITY CLERK
TION—GENERAL FORM
PRESENTED BY
COMMISSIONE ' r M. OF � DATE �
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 5,521.05 , covering
checks numbered 611 to 614 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
�Qsegh J. Mitchell
City Comptroller
By
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COUNCILMEN Adopted by the Council 19_
Yeas Nays 1�,,, 4 �
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� cas�ee�—____ �
Dalglish Approved 19—
Holland
n Favor �
Meredith
Peterson � Mayor
Tedesco AS$u►st
Mr. President, Byrne • PUBLISME� JAN 2 0 1968
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