248476 OR161NAL TO CITY CLERK ����'��
. CITY OF ST. PAUL FOENCIL NO.
FFICE OF THE CITY CLERK
L RESOLUTION-GENERAL FORM
PRESENTED BY . LI OM. OF FlNANCE
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 1,033�690.40 , covering
checks numbered 45855 to 45867 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Josenh J Mitc�e�,l
City Comptroller
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By
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APR i l l�
COUNCILMEN Adopted by the Council 19—
Yeas Nays �� 1 7 �9��
Carlson
Dalglish proveci 19—_
Meredith n Favor
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Sprafka � Mayor
A gainst
Tedesco
Mr. President, Byrne
PUBLISHED ��R 2� 1�7(�
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