245229 OR161NAL TO CITY CLERK ���
� �- ' ,-,. CITY OF ST. PAUL FOENCIL NO. ��
.- FFICE OF THE CITY CLERK
� RESOLUTION-GENERAL FORM
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PRESENLED BY �!'.; � � •;;�df. �'� ��R',C,�°;�;�,..
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
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to the aggregate amount of $ 421,716.10 , covering
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checks numbered 31936 to 321�G� nclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
-�\�
Joseph J. Mitchell
City Comptroller
By �
_ �_ G �
AUG 13 1�69
,
COUNCILMEN Adopted by the Council 19— i
Yeas Nays `�i 1 � 1,69
Da 'sh o Approved 19—
Meredith ��n Favor �
Peterson �
Sprafk2 u Mayor
A gainst
Tedesco
Mr. President, Byrne
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