243187 - 243�g�
� ORIGINAL TO CITY CLERK �
CI�1( OF ST. PAUL couNCa
' FI F THE CITY CLERK F��E NO.
' ,�,,.. . C �LUTION—GENERAL FORM
PRESENTED BY �� . DAL � If
COMMISSIONE DATF
l
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 1,292.60 , covering
checks numbered 25787 to 25789 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
By
� �/�- 6 �
APR 15 1969
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Carlson �R� � � 1��'9
Dalglish Approve� 19—
Meredith ,�n Favor
�etersva— '
Spra�ku V Mayor
Tedesco - A gainst
Mr. Preaident, Byrne
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