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OR161NAL TO CITY CLERK ��j�� �
CITY OF ST. PAUL couNCa NO. � '
� OFFICE OF THE CITY CLERK F�`E
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ROSALi� �.., ���Z �_L�, �:i�ul, UI" f �IiAi�CC
COM M I S51 ON Elt- DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 1,364,539.39 , covering
checks numbered 52138 to 52149 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
By �a z,�-:'z-a'
1-�/ � 7�
AUG 4 1970
COUNCILMEN Adopted by the Council 19—
Yeas Nays � ��1�
Butler �'p��`�'
Carlson Approve� 19—
Levine n Favor
Meredith
Sprafka � Mayor
A gainst
T-e�le�tee�
Mr. President, McCarty
�O