241638 OR161NAL TO CITY CL6RK �A� ��1+1 '
CITY OF ST. PAUL FOENCIL N0. `s ��
IC� OF THE CITY CLERK
r f SOLUTION—GENERAL FORM
PRESENTED BY � J�• D �f ► Cv Of Fl ANCE
COMMISSIONE DATF
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RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $348,765.01 , covering
checks numbered 20068 to 20073 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
By ,lAN � �
COUNCILMEN /i dopt by the Councii 19—
Yeas Nays
Carlson ,�p1� � ��6�
Dalglish " Approved 19—_
Meredith ,�n Favor
�P.etexae�—
Sprafka � ��t� Mayor
Tedesco A gainst
��. .. �,g.�;�; PUBLISHE� JAN 11 1969
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11�. Vics Preeiadaat (Peteraoa)
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