238856 OR161NAL TO CITY CLERK 2j�����
CI`TY OF ST. PAUL couNCi� �
FI OF THE CITY CLERK �'��E NO.
S UTION—GENERAL FORM
PRESENTED BY �. DALVC COM. ANI',F
COMMISSIONE DATF
�
RESOLVED, That checks be drawn on the City Treasury
to the aggregate amount of $ 60,364.30 , covering
checks numbered 8097 to 8102 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
�*�
. -.-._.
Joseph J. Mitchell -
City Comptroller
By
���7� ��
� �AAY � 9 1968
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Carlson �AY � � i9��
Dalglish Approved 19—
_ v,.ii,._,a
""" — Favor
Meredith D '
� Mayor
m +
A gainst
�e-rrrP�x-rT— �
Mr. President, Byrne p�QLIS�#ES ��N 1 196�
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