238531 ORIGINAL TO CITY CL6RK ���/���
CITY OF ST. PAUL FOENCIL NO.
FIC OF THE CITY CLERK c.� �
� IL SOLUTION—GENERAL FORM
PRESENTED BY
COMMISSIONE . OF FlNAN E AJF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 24,434.43 , covering
checks numbered 7188 to 7193 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
ti
Joseph J. Mitchell
City Comptroller
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COUNCILMEN Adopted by the Counc � � a ���� 19—
Yeas Nays
Carlson �Y 1 0 1968
Dalglish A roved 19—
r- _-•-
�� �sn Favor
Meredith �
Peterson J ayor
A gainst
T�e�ee� �
Mr. President, Byrne Pd�����E� �AY 18 1968�
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