239227 ORIOINAI.TO CITY CLBRK r-�
CITY OF ST. PAUL FOENCIL NO ���' I
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION-GENERAL FORM
PRESENTED EY �A�►IC�7 �. DAl.�l.ISH, COM. OF FlRANCE
COMMISSIONER DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 427,052.12 , covering
checks numbered 9388 to 9393 inclusive, as per
checks or pertinent listing of same on file in the office ,
i
of the City Comptroller.
Jose h J. Mitchell
City Comp roller
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.��I� 2 5 1���
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COUNCILMEN Adopted by the Council 19—
Yeas Nays �,u� � � ���
Carlson
Dalgliah , Approver� 19—_
Meredith Favor
Peteraon
Sprafka � Mayor
�� A gainat
Mr. President, Byrne
' P�iBLISHE� ,�UN 2 9 1968
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