248589 � ���85�9
OR161NAL TO CITY CLERK
, � CITY OF ST. PAUL FOENCIL NO.
- �I OF THE CITY CLERK
ESOLUTION—GENERAL FORM
PRESENTED BY w • LGU � M. O CE
COM M I551 ON E DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 6,425.90 , covering
checks numbered 46487 to 46494 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
,�osenh J. Mitchell
City Comptroller
By
�-�- °�� �°
AI'R 2 � 1�7.0
COUNCILMEN Adopted by the Councit 19—
Yeas Nays APR 2 8 1']�
Carlson
Dalglish Approved 19�_
Meredith �In Favor
Peterson '
Sprafka J Mayor
Tedesco A Sainat
Mr. President, Byrne
O