248208 �
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O$I6INAL TO CITY CL6RK (
_. , CITY OF ST. PAUL FOENCIL NO. ��� �
,. OFFICE OF THE CITY CLERK
U CIL RESOLUTION—GENERAL FORM
PRESENTED BY
COMMISSIONE E DATF
RESOLVED, That checks be drawn on the City Treasury,
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to the aggregate amount of $ 216,851.03 , covering
���a2�r 'J
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checks numbered 45009 to �+�II=�—'inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
By L �� -
�-i-�o
APf� 3 19�0
COUNCILMEN Adopted by the Council 19—
Yeas Nays APR 3 1'��
-Ga�}sv�–
Dalglish Approve 19—_
Meredith �n Favor
�
Peterson
Sprafka Mayor
� A gainst
Tedesco
Mr. President, Byrne
O