248413 ORIGINAL TO CITY CL6RK ����i��
� ` , CITY OF ST. PAUL FOENCIL N�,.
� l F HE CITY CLERK
' TION—GENERAL FORM
PRESENTED BY �• � S � C . fIN C
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 76,207.03 , covering
checks numbered 45644 to 45664 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
�
By� �`. ����,/
�–/D -jO
APR � � 1'J7�
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Carlson �PR � �, �,�o �
Dalgliah Approved 19—_
Meredith �In Favor
Peterson '
Sprafka J Mayor
Tedesco A gainst
Mr. President, Byrne
O