247202 ,ORIGINA4 TO CITY CL6RK �����V�
. . CITY OF ST. PAUL couNCa rr
� OFFICE QF THE CITY CLERK FILE NO.
N ES UTION—GENERAL FORM
PRESEN7ED BY
COMMISSIONE � � DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 319 ,290.35 , covering
checks number 40765 to 40897 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
By
�- �,20 - 70
JAN 2 7 l��o
COUNCILMEN Adopted by the Council 19—
Yeas Nays
�en-
Dalglish � Approved—��2 t ��7� 19—
Meredith ti Tn Favor ^ �. �
P-e�ersvrr
Sprafk2 � Mayor
Tedesco A gainst .
,.,..:x.:
Mr. V3�ce Preo-i�eat (Yeterson)
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