243775 ' 243'7'74
OR161NAL TO CITY LERK � •
�' , CITY OF ST. PAUL FOENCIL N�. 5
� � O FICE OF THE CITY CLERK
N IL RESOLUTION-GENERAL FORM
PRESENTED BY � � . L r . OF FlNANCE
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
�Lg �a� g�
to the aggregate amount of $ 195,776.85 , covering
.� 6 �, o��.����3
checks numbered 27035 to -:Z��inclusive, as per
I checks or pertinent listing of same on file in the office
of the City Comptroller.
� Joseph J. Mitchell
City Comptroller
,
By � `�
�-- � -- � y
�
�y � 1.969
COUNCI MEN Adopted by the Councit 19—
Yeas Nays
Carls n ��'�` "i �����
Dalgl�sh Approved 19—
Mere�ith Tn Favor
�
Spr a Mayor
Tede co - A gainst
Mr. Presiden , Byrne
O