249559 —� r
ORIGINAL TO CITY CLERK �49��,9
CITY OF ST. PAUL FCOE NCIL NO.
OFFICE OF THE CITY CLERK
ROSAL(E L. BU�N�R����1—GENERAL FORM
PRESENTED BY
COMMISSIONEIL �ATF
RESCILVED, That chec.ks be drawn on the City Treasury,
to the aggregate amount of $ 373,974.23 , covering
checks numbered 50126 to 50311 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
By �L� � s��
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.l�U.! 11970
COUNCILMEN Adopted by the Council 19.—
Yeas Nays
Butler ��� �° ����
Carlson e 19`
Levine n Favor
Meredith
Sprafka d ayor
A gainat
PUBLISNED �U� 31970
Mr. President, McCarty
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