248961 OR161NAL TO CITY CL6RK 24���1
C AF ST. PAUL FOENCIL NO.
I THE CITY CLERK
U ION—GENERAL FORM
PRESENTED BY �• DAL � CQM,
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 206,231.41 , covering
checks numbered 47969 to 48147 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
t
By
S/ �- � O
MAY 21 1970
COUNCILMEN Adopted by the Councii 19—
Yeas Nays
CarLson ��Y 2 1 ��7�
Dalglish ApprovecL 19—_
Meredith �n Favor
Fctersair-
Sprafka /�dg Mayor
Tedesco � A gainst
�.�;�, ��"�'�i�'F'"� PUBLISHED MAY 2 3 1970
.
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