245695 OR161NAL TO CITY CLERK
456�5
/� _ CITY OF ST. PAUL �OENCIL NO.
� F CE OF THE CITY CLERK
SOLUTION-GENERAL FORM
PRESENTED BY IA ES 1. LGUS � 0��. OF F�f�HN�.,E
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 6,666.10 , covering
checks numbered 34377 to 34380 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
Cit� Comptroller
By
9- �a� �y
SEP 24 1969
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Carlson �C��; � p� ��
Dalglish pprove� � 19—
� Meredith �n Favor
Peterson �
Sprafku � Mayor
Tedesco A gainst
Mr. President, Byrne
pugttstt�� SEP 2 7 1969
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