247204 ,�ORIGINAL TO CITY CLERK A►'�����
' CITY OF ST. PAUL couNCi� 2�� ��
� F IC F THE CITY CLERK ��E NO.
O S TION—GENERAL FORM
PRESENTED BY 1AME 7t i7� � L� . �/F E
COM M I551 ON E DATF
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RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 126,607.98 , covering
checks numbered 40900 to 41132 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
BY
/—�a2 —��
JAN 2 7 1�70
COUNCILMEN Adopted by the Councii 19—
Yeas Nays
E3at�isva"
Dalgliah Approve� '�-�� �¢ �`�¢� 19—
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Meredith S�n Favor '
e�e��
Sprafk� (� Mayor
A gainst
Tedesco
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Mx. Vice Pre.ai��at (T'eterson)�
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