245078 ORIGINAL TO CITY CLERK 245�_�8
CITY OF ST. PAUL �LENCIL NO.
FFICE OF THE CITY CLERK
IL RESOLUTION-GENERAL FORM
PRESENTED BY • D _IS i C M. OF FINANCE
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 84,181.49 , covering
checks numbered 31399 to 31405 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
�,
Joseph J. Mitchell
City Comptroller
,
By .�
�--�?.� ��
,
J.UL 3 0 1969
COUNCILMEN Adopted by the Council 19-
Yeas Nays
Carlson
Dalglish Approved ��L 3 0 1969 19—
Meredith �In Favor ���
-�tersort-�
� �Q�A9 Mayor
Sprafk�
A gainst
Tedesco
:�,� . ,,� B��� ,a` PU6LISHfo AUG 2 196�
1�.V3es Pres�dKt (I'eterson)
�