248673 .; ,
OR161NAL TO CITY CLERK ������
CITY OF ST. PAUL couNCi�
FICE OF THE CITY CLERK FILE NO.
I ESOLUTION—GENERAL FORM
PRESENTED BY A �� , �. FI"�AR�i F
COMMISSIONE DATF
RESOLVID, That checks be drawn on the City Treasury,
to the aggregate amount of $ 875,647.81 � covering
checks numbered 46791 to 47108 inclusive, as per
checks or pertinent listing of same on file in the office
♦ of the City Comptroller.
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�se*?h .T_ M;�che:�1
City Comptroller
By
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�1Y 1 1970
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Carlson #`���' 1197A
Dalglish � A roved 19—_
Meredith Tn Favor
Peterson �
Sprafka C� Mayor
A gainst
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Mr. President, Byrne 'p�J$CISHED MAY g j���
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