248452 ����'��
ORI6INAL TO CITY CLBRK L
C TY F ST. PAUL couNCi� N�,.
CITY CLERK FILE
N—GENERAL FORM
PRESENTED BY '^ • ��u H CO�. OF i`ICE
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 97,935.52 � covering
checks numbered 45672 to 45854 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. 'tchell
City Comptroller
By
� /5176
APR 1619�7r0
COUNCILMEN Adopted by the Counci� 19—
Yeas Nays
Carlson ��' 1 4 1���
Dalglish Approved 19—_
Meredith �_jn Favor
Peterson '
Sprafka Mayor
�Against
Tedesco
Mr. President, Byrne ��`�BLISHED •=�R 1.8 ]97�
O