240734 ORf61NAL TO CITY CLERK 24 0���
CITY OF ST. PAUL FOENCIL NO.
O F�E OF THE CITY CLERK
� � i SOLUTION—GENERAL FORM
COMMISS�IONE A 1� ALGLISN. . �/ r' t'� DATF
/
RESOLVID, That checks be drawn on the City Treasury,
to the aggregate amount of $ 388,378.80 � covering
checks numbered 16360 to 16525 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
. . Josepl�, J. 'tc e 1
City Comptroller
,
BY .
� !� —a,Z�2—�
�T 2 41968
COUNCILMEN - Adopted by the Council 19—
Yeas Nays �CT 2� �96� +�
Carlson . .
Approve ° �- 19—_ •
,
Meredith ��
Favor
�Fe�ers��.�
Sprafka ���'�� Mayor
�� Against
�^'�i'e�ESee-- .
::Mr��IAresrden�.•�,y���;E ::°
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Mr. Vice President. ���� �,�� A 6 �p�+p
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