248161 � ��8���
ORI6INAL TO CITY CLHRK
� CITY OF ST. PAUL F,OE NCIL N�,.
OFFICE OF THE CITY CLERK
COU R O TIpN-GENERAL FORM
,PRESENTED BY
COMM�SSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 30,292.52 , covering
checks numbered 44868 to 44874 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
�
By �
.� — �� -- �'�I
A�R 1 1�70
COUNCILMEN Adopted by the Council 19—
Yeas NaY� �� 1 1�]0
�a��sen
Dalglish Approved 19—_
Meredith �1 Tn Favor
Peterson
Mayor
Sprafka �
Tedesco A gainat
Mr. President, Byrne
O