248141 OR�INAL TO CITY CLBRK ��`����
, , CITY OF ST. PAUL FOENCIL N�,. c ; ti � "
' OFF E OF T E CITY CLERK
C UNCIL E O GENERAL FORM
PRESENTED BY
COMMISSIONE • DATF
RESOLVED, That checks be drawn on the City Treasury,
l�`�, 7`�`�.Dv
to the aggregate amount of $ 71,420.33 , covering
��y����
checks numbered 44483 to �6#�-- 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� ��
� 3 � 19��
COUNCILMEN Adopted by the Council 19—
Yeaa Nays � 3 3. 197�
Carlson
Dalglish Approved 19—_
Meredith � Tn Favor
Peterson �
Sprafka � Mayor
A gainst
Tedesco
Mr. President, Byrne
O