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248771 OR161NA1 TO CITY CL6 /V/4�M��� ITY OF ST. PAUL FOENCIL NO. � I OF THE CITY CLERK ION-GENERAL FORM PRESENTEO BY "��• � �RNC ^ COMMISSIONE DATF RESOLVID, That checks be drawn on the City Treasury, to the aggregate amount of $ 625.70 , covering checks numbered 47128 to 47129 inclusive, as per checks or pertinent listing of same on file in the office of the City Comptroller. ,T�.�,h T. Mit che4],,1 City Comptroller �; '*`'# $y C Cf� ,��L.���':.�i ,� `y' "��� � Y� f�y� ��� .;-�,�.y 4• j`Mr'..�"'. MAY b �.9�0 COUNCILMEN Adopted by the Council 19— Yeas Nays � �Y �� 1970 Dalglish pproved 19—_ Meredith � Tn Favor Peteraon � Sprafka Mayor Tedesco ---�t�—Against Mr. President, Byrne PUBLISHED �AY g 1970 O