248324 OR161NAL TO CITY CL6RK CI I 1 OF ST. PAUL COUNCIL 2�8�;��
IC OF THE CITY CLERK FILE N�'.
SOLUTION—GENERAL FORM
PRESENTED BY V �7LGUS M. F I ANCE
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 149,970.96 , covering
checks numbered 45267 to 45473 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
By
� 7- 7a
APR 9 1�70
COUNCILMEN Adopted by the Council 19—
Yeas Nays
CarLson ,�'� � �70
Dalglish A proved 19—_
Meredith f �n Favor
Peterson
Sprafka Mayor
�Against
Tedesco
Mr. President, Byrne PUBLISHED APR 111970
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