247331 ORIGINAL TO CITY CLE �L�r��cl�
CITY OF ST. PAUL FOENCIL NO. �
FFICE OF THE CITY CLERK
CIL RES�LUTION-GENERAL FORM
PRESENTED BY � . DA � •
COMMI5510 E DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 941,189.79 , covering
checks numbered 41527 to 41537 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
By . �
/- 3�- 70
F E B 3 191�
COUNCILMEN Adopted by the Council 19—
Yeas Nays
�_ �E B 3 1'�
Dalglish pproved 19—
Meredith .� Tn Favor
Peterson '
c�,'� G Mayor
Tedesco A gainat
Mr. President, Byrne PUBl1Sl-LE11 EEB 7 �970
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