236739 ORIGINAL TO CITY CLERK � 236'739
ITl( OF ST. PAUL FOENCIL NO _
THE CITY CLERK
TION—GENERAL FORM
PRESENTED BY �. DAL � M. O NfU,CE
COMMISSIONE pATE _
RESOLVID, That checks be drawn on the City Treasury,
432 170.99
to the aggregate amount of $ ' , covering
checks numbered 615 to 811 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
,�oseph J• Mitc�,e�,,,l
City Comptroller
By
/—I� ��
��'� �. � �9��
COUNCILMEN Adopted by the Council 19—
Yeas Nays
-e'�r�sv�r-- ��� � �� �����
Dalgliah � Approved 19—
Holland
Tn FAVOI'
Meredith •
Peterson l� Mayor
Tedesco AS��t
Mr. President, Byrne JAN 2 7 1968
PUBLIS�HE9
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