240368 ORIGINAL TO CITY CLERK �����j� I
CITY OF ST. PAUL couNCi� �•��� �
FFICE OF THE CITY CLERK F��E NO.
IL SOLUTION—GENERAL FORM
COMM SS�IONE \ �• Dr'� � � ��
� DATF
�
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $_1,154,647.66 , covering
checks numbered 14641 to 14838 inclusive, as per ,
checks or pertinent listing of same on file in the office
of the City Comptroller.
�.. ._.__� _._ �.._.� °� .. -- _. _ _ ,_. _ , ,. .-- --�. .
Joseph J. Mitchell
City Comptroller
,
By
9-a� ��
" � �Ep � 5 196�
COUNCILMEN � Adopted by the Council 19—
Yeas Nays S�P 2 5196�
CarLson
Dalglish Approve� 19—
Meredith � Tn Favor
Peteraon / �
, S�,rafku � Mayor
' Tedesco A gainst
Mr. President, Byrne , PU�LISHE� $�P 2 8 1968
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