245171 OR161NAL TO CITY CLERK ������
� CITY OF ST. PAUL �OENCIL N�,.
FFICE OF THE CITY CLERK
IL RESOLUTION—GENERAL FORM
'a�,-s-�.��� �n7t �1
PRESENTED BY �` " `�-'•f�` > i��"+,, ��
COMMISSIONE �i��y�� DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 366,951.47 , covering
checks numbered 31857 to 31923 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
�
By
�- � - t�'
Aao t AUG 7 1'�Q
COUNCILMEN p ed by the Council _79—
Yeas Nays �� i 1969
r..,.,..
�..
�g,:..,�__ pprove 19—
Meredith �
__�_In Favor
n
Sprafka
p ' /t3tiA9 Mayor
A gainst
Tedesco
�°��vi�r�e�` PUBLISHE@ �U� 9 1969
0