243920 ORIGINAL TO CITY CLERK ' ��A,�
�CITY OF ST. PAUL �OE NCIL NO. '
FF E OF THE CITY CLERK
,�ESOLUTION-GENERAL FORM
PRESENTED BY W�• �'S � �lyl. OF fINANCE
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
v
to the aggregate amount of $ 121,923.57 , covering
checks numbered 27463 to 27573 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
, Joseph J. Mitchell
City Comptroller
�
� �
By
�- /.�'-��
MAY 15 1969
COUNCILMEN Adopted by the Council 19—
Yeas Nays ,'�g�'( � ., 1��9
'�crisa�f
a�-1-g 1-j-�- � pprove 19—
Meredith Tn Favor �
Peterson
Sprafku � Aet�Rq Mayor
Tedesco A gainst
�i: s ..��:ii:i:�:�3��6 � /
Mr. Vice President �- PU�LISHE� MAY 17 195�
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