249145 ,
OR161N/�L TO CITY CLfiRK 249� ���� �
CITY OF ST. PAUL FOENCIL N�,.
- OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION-GENERAL FORM
PRESENTED BY CE
COMMISSIONE � DA7F
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 2,068,480.91 , covering
checks numbered 48552 to 48714 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
By
�'-��- 70
!uN 3 ��o
COUNCILMEN Adopted by the Council 19—
Yeas Nays ,�� � �g-�a
Carlson
Dalglish ove 19—_
Meredith �
G' Tn Favor
Peterson
� yor
Tedesco �gainst
Mr. President, Byrne
O �