247272 � ('�
ORIGINAL TO CITY CLERK y ��J��/,
CITY OF{ ST. PAUL couNCi� Z� �N���
O�FICE OF THE CITY CLERK ��E NO.
UN L RESOLUT�ON—GENERAL FORM
PRESENTED BY • � . OF FINANCE
CO M M I551 ON E DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 168.772.44 , covering
checks numbered 41338 to 41526 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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�AN 3� ,g1�
COUNCILMEN Adopted by the Counci� 19�
Yeas Nays � � Q ,��1Q
Carlson �Ar
Dalglish Approve� 19—
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Meredith �J Tn Favor
Peterson '
�� Mayor
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Mr. President, Byrne PUBLiSNED FEB 71970
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