247356 ORIGINAL TO CITY CLERK ��'`�
CITY OF ST. PAUL FoEHCa NO. � �
bF ICE OF THE CITY CLERK
N RESOLUTION—GENERAL FORM
C MMISS�IONE i�iL� �rt5�:�ivil� 1+4�4ri. �i ��j���:k���
DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 96,718.66 , covering
checks numbered 41544 to 41723 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
l
Joseph J. Mitchell
City Comptroller
�
By ��
.2 - �-7p
�� � 19T0
COUNCILMEN Adopted by the Council 19�
Yeas Nays ���,� j �9�0
r.,,.�.�_
Dalglish Approved 19—
Meredith �
Tn Favor
Peterson '
Sprafku '� Mayor
A gainst
Tedesco PUBtISHED FE� 71970
Mr. President, Byrne
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