241647 � ,��1 �.,�►� .
ORI61NAl TO CITY CLHRK .
�, CITY OF ST. PAUL FOENCIL NO.
O I OF E CITY CLERK
;�,c�' I N—GENERAL FORM
PRESENTED BY �� . D�LG �V\!M. O NANCE
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 674,677.29 , covering
checks numbered 20074 to 2�276 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
�
�
By ` �/
���- 6 y
9 196�
COUNCILMEN Adopted by the Counci�`��N 19—
Yeas Nays
Carlson `;��� � 196�
Dalglish pprovec� 19—_
Meredith Tn Favor
_ v + � •
Sprafka ayor
A gainst
�esee-_
Mr. President, Byrne RU�LISHE� Ja� 1 � �g��
O