240303 ORIGINAL TO CITY CLERK •J(jO�Q�
h CITY OF ST. PAUL FOENCIL NO. ' y
. FFICE OF THE CITY CLERK
IL RESOLUTION—GENERAL FORM
PRESENTED BY • n� S � COM. OF FlNANCE
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
� - .
to the aggregate amount of $ 667,297.81 , covering
checks numbered 14472 to 14489 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
' • . Joseph J. Mitchell
City Comptroller
, _,; By �
. g—��—l�
COUNCILMEN Adopted by 'he Council SEp Z a ����19—
� �' •
Yeas Nays
�
Carlson �`Ep � Q �,���
Dalglish Approver� � 19�
Meredith � Tn Favor
� Peterson '
S�,rafku , l Mayor
� V Against
Tedesco �UBLISHEl9 S�P 2 8 1968 '
Mr. President, Byrne
ti �O