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ORIGINAL TO CITY CLERK �
, CITY OF ST. PAUL FOE NCIL NO.
(' I�S OF THE CITY CLERK
.��,.y�,.��, SOLUTION-GENERAL FORM
PRESENTED BY nWi �. D I
COMMISSIONE � • OF Fl DATF
i
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 334,329.91 , covering
checks numbered 26853 to 26858 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
�
By
��.�a- ��'
MAY 1 1969
COUNCILMEN Adopted by the Council . 19�
Yeas Nays �� � 1��9
���
Dalglish �.. pprove� 19—
Meredith � Tn Favor
D..J-,. �
Sprafka J Mayor
Tedesco A gainst
Mr. Preaident, Byrne
�'UBLISHE� �J�Y � 1��i9
O