240194 ORIGINAL TO CITY GLERK ������
CITY OF ST. PAUL couNCi� '�
CEiOF THE CITY CLERK FILE NO.
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��,1,,�'-�LUTION—GENERAL FORM
PRESENTED BY ...., • . OF FlNANCE
COMMISSIONE ATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 148,518.27 , covering
� checks numbered 13918 to 13919 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller. _
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. ._,. �
Joseph J. Mitchell
City Comp.trolle"r
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By � - -� _
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SEF � � �`���
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Carlson ��P � � �g�$
Dalglish pproved 19—
Meredith l Tn Favor
Peterson �� , '
S�rafku Mayor
Tedesco Against � P 14 1968
PUBLISHE, S
Mr. President, Byrne
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