244698 ORIGINAL TO CITY CLHRK 244698
CITYrOF ST. PAUL FOENCIL N�,.
F THE CITY CLERK
I ION—GENERAL FORM
PRESENTED BY j �. �AL � CO . OF FINANCE
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 46,608.95 , covering
checks numbered 29755 to 29767 inclusive, as per
checks or pertinent listing of same on file in the office
of che City Comptroller.
oseph J.,.�.i,tchell
City Comptroller
, .
�
By
� � -��l �
JUN 2 7 1�69
COUNCILMEN Adopted by the Counci� 19—
Yeas Nays ,UN 2 � �969
Carlson
Dalglish Approved 19—_
Meredith Tn Favor �r � �
Sprafka 1J �1#� Mayor
Tedesco A gainst
�e�''• ' �,- . . e�.�5�i
Mx. Vice Pre+�ident (Peterson) PUBUSHED JU� 5 �yb�
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