248277 ORI6INAL TO CITY CL6RK �L+v��/
CITY OF ST. PAUL FOENCIL NO.
I 4 THE CITY CLERK
UTION-GENERAL FORM
PRESENTED BY ALGLI O�. O
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 1,377 ,110.86 � covering
checks numbered 45248 to 45266 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
By
�`.�- �O
Af?R 7_ l�
COUNCILMEN Adopted by the Council� 19_.
Yeas Nays �R � �a�
Carlson
Dalgliah Approvec� 19�_
Meredith
n Favor
Peterson '
Sprafka �? Mayor
A gainst
Tedesco
Mr. President, Byrne �Q[�SHED APR 111�10
0