249256 OR161NAL TO CITY CLERK
CITY OF ST. PAUL F10ENCIL ND �9���,1�
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION-GENERAL FORM
PRESENTED BY �A�'A� �� '' �'��""'E ""1 ��°'.`�, O� b����ii'�CE
COM M I SSI ON ER DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 101,523.26 , covering
checks numbered 48943 to 48950 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
By
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�- �- - 70
� JUN `� 1�Q
COUNCILMEN Adopted by the Counci� 19—
Yeas Nays ����
���'� �
Butler
Carlson A ve� 19�
Levi� �
n Favor --R-;_
Meredith _____. ,,.--
or
Sprafka Q
A gainst
Tedesco
Mr. President, McCarty ,lUN 13197�
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