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OR161NA4:O��ITY CLERK � i(� �
CITY OF ST. PAUL FOENCIL NO.��
' : OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY lfYNL�7�. UA1611SH� CO�. 0� FINANCE
COMMISSIONEIL DATF
RESOLVED, That checks be drawn on the City Treasury,
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to the aggregate amount of $ 300,947.00 `� covering
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checks numbered 40481 to 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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JAN 1 � 1�J70.
COUNCILMEN Adopted by the Council 19—.
Yeas Nays JAN 17 1�7Q
Carlson
Dalglish Approved 19—
Meredith �� Tn Favor
Peterson �
Sprafkz ' Mayor
Tedesco --b�--�gainst
Mr. President, Byrne
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