242941 � 24�9a��� �
ORIC'�NAL TO CITY CLERK
� CITY OF ST. PAUL FOE NCIL NO. a
O C OF THE CITY CLERK ��
.�- SOLUTION—GENERAL FORM
PRESENTED BY �. SH� . O N
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
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to the aggregate amount of $ 242,178.77 , covering
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checks numbered 24960 to ��� inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
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COUNCILMEN Adopted by the Counc�� 1 1969 19—
Yeas Nays
Carlson
Dalglish / Approved �'� � ],�6�19—
�� '' Tn Favor
Peteraon
Sprafk2 'J ayor
Tedesco A gainst
Mr. President, Byrne
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