242481 ORIGINAL TO CI Y CLERK (
CITY OF ST. PAUL �OE NCIL NO. 2��'��-
E OF THE CITY CLERK
I SOLUTION-GENERAL FORM
PRESENTED BY I �• GLIJII� . 1
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 147,546.00 , covering
checks numbered 23709 to 23716 inclusive, as per
I checks or pertinent listing of same on file in the office
of the City Comptroller.
I
Joseph J. Mitchell
City Comptroller
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By � �
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COUNCIL�VIEN Adopted by the Council 19—
Yeas �I Nays ��� � �g�9
Carlsox�
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Dalglis�► Approved 19—
Meredi�h ,��n Favor
Peterso '
Sprafk U Mayor
A gainst
Tedesc pUBLISHE� �AR � ����
Mr. Preaident, yrne
AIJBLISHE, �qR 8 1969
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