248977 ORIGINAL TO CITY CLERK 2����� �
CITY OF ST. PAUL FOENCIL NO.
OFFI+CE OF THE CITY CLERK
U R OLUTION—GENERAL FORM
PRESENTED BY
COMMISSIONE � DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 311,879.98 , covering
checks numbered 48148 to 48152 inclusive, as per
checks or per�inent listing of same on file in the office
.�
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
�
By
� — �0- ��
MAY 2 2 1970
COUNCILMEN Adopted by the Council 19—
Yeas Nays ��f 2 2 1970
Carlson
Dalglish Approved 19—.__
Meredith
n Favor
Peterson �
Sprafka � Mayor
Tedesco A gainst
Mr. President, Byrne 'f�L1SHED MAY 2 �197�
0