248412 OR161NAL TO CITY CL6RK �����
CITY OF ST. PAUL COUNCIL N�,. �
� � OFFICE OF THE CITY CLERK FILE
• COUNCIL RESOLUTION-GENERAL FORM
PRESENTED BY lAMFS 1. DAl.GLISH, COM. OF FlNANCE
COMMISSIONER DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 171,870.96 , covering
cheeks numbered 45478 to 45643 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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APR Q � 1�T0
COUNCILMEN , Adopted by the Council 19—
Yeas Nays
Carlson �R 1 � i�'�
Dalglish Approved 19—_
Meredith �n Favor
Peterson
Sprafka v Mayor
Tedesco A Sainst
Mr. President, Byrne
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