246446 ORI6INAL TO CITY CLHRK
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CITY OF ST. PAUL FOENCIL NO.
F IC OF H CITY CLERK
TI N—GENERAL FORM
PRESENTED BY �S�. �����1 . OF FIN NCE
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 105,514.72 , covering
checks numbered 37906 to 37917 inclusive, as per
checks or pertinent lisfing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
,
By �y�-�
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NOV 2 b 1�
COUNCILMEN Adopted by the Council 19—
Yeas Nays Nn� 2�j �
CarLson �
Dalglish Approved 19—_
Meredith % Tn Favor
Peteraon
Sprafka � Mayor
Tedesco A gainst
Mr. Preaident, Byrne Ptl�llSli�fi NOV 2 9 1969
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