242076 � 2420��
ORIGINAL TO CITY CLERK
CITY OF ST. PAUL FOENCIL NO.
O FI O THE CITY CLERK
UTION-GENERAL FORM
PRESENTED BY 1AMES 1. / . Q NA CE
COMMISSIONE DATF
,
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $175,599.54 , covering
checks numbered 21699 to 21708 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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By
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FE� � 1969
COUNCILMEN Adopted by the Council 19—
Yeas Nays ��� �� ��6�
�—
Dalglish Approved 19—
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Meredith Tn Favor
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Mayor
Sprafku �Against
Tedesco
Mr. Preaident, Byrne PUBUSHE� FEB � ���j�
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