243832 i
, ORtGINAL TO CIT CLERK 243832
, ' CITY OF ST. PAUL �OENCiI NO.
OfFiCE OF THE CITY CLERK
C U I RESOLUTION-GENERAL FORM _ .. ...
COMM SS�IONE r.)�i.1YILULI�J(� L�3��. �1' �i� DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 77,676.87 , covering
checks numbered 27456 to 27460 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
, ,
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By
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MAY 13 1969
COUNCI MEN Adopted by the Council 19—
Yeas Nays
Carls n M/��" I 3 j���
Approved 19—
Mere 'th �
n Favor
Peter on ��``�y
Spr u � Mayor
Tedes o A gainst
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�� ���� ��
Mr Vic 1're�ei ni���
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