248067 OR161NAL TO CITY CL6RK CI I I OF ST. PAUL COUNCIL ��v� •
OFFICE OF THE CITY CLERK FILE NO.
,��-�. RESOLUTION-GENERAL FORM
PRESENTED BY J. f1LGUSN� COM. Of FINANCE
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury
to the aggregate amount of $ �24,584.60 , covering
checks numbered 44476 to 44482 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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MAR 2 5 1�7�
COUNCILMEN Adopted by the Council 19—
Yeas Nays � 2 5 �97�
Carlson
Dalglish Approved 19�_
Meredith �n Favor
Peteraon �
Sprafka p Mayor
A gainst
Tedesco
Mr. President, Byrne �,,,����� ��8 ���
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