247443 OR161NAL TO CITY CLBRK
24�44�
CITY OF ST. PAUL �o�N�i� NO.
F? OF THE CITY CLERK FILE
� SOLUTION—GENERAL FORM
PRESENTED BY ��. GLISH� . OF IVA�CE
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 30,333.03 , covering
checks numbered 42306 to 42310 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
�
By
v2 —� _ 7�s
F�g � � 1970
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Carlson ��� �' � ����
Dalglish Approved 19—_
Meredith � Tn Favor
Peterson �
Sprafka J Mayor
A gainat
Tedesco
Mr. President, Byrne
PIlBLISHED FEB 141�0
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