237188 ORIGINAL TO CITY CLERK 2�'�188
CITY OF ST. PAUL r �OE NCIL NO.
FI OF THE CITY CLERK
L ESOLUTION—GENERAL FORM '
PRESENTED BY
COMMISSIONE ' DATE
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 291,505.85 , covering
checks numbered 2466 to 24�2 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
,
By
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�'EB 161968
COUNCILMEN Adopted by the Council 19,
Yeas Nays
Carlson FE� � ,�, ����
Dalglish Approved 19—
Holland
n Favor
Meredith '
Peterson � Mayor
Tedeaco ASainat .
Mr. President, Byrne �ll���� FFE 2 4 196�
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