242162 Oii1GINAL TO CITY CLERK 2421�2
CITY OF ST. PAUL FOENCIL NO.
rtj OF ICE OF THE CITY CLERK
RESOLUTION-GENERAL FORM
PRESENTED BY �/11�1� • �1SH M. OF F ANCE
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 1,692,685.85 , covering
checks numbered 22541 to 22554 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
s
By
.�- 7- ,��
COUNCILMEN Adopted by the Counci��B 13 1969 19_
Yeas Nays
Carlson ��,� � � ����
Dalglish Approve� 19—
Meredith � Tn Favor
rson '
Sprafk2 0 Mayor
Tedeaco A Sainst
Mr. President, Byrne
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