249593 OR161NAL TO CITY CLERK .-)A� ' �
CITY OF ST. PAUL couNCi� N�. :`�
OFFICE OF THE CITY CLERK FILE
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY IIOSALIEyL, BUTL��� tr�P.?. QF Fs����trF
COMMISSIONER` �ATF
RESOLVED, That .checks be drawn on the City Treasury,
to the aggregate amount of $ 176,721.81 , covering
checks numbered 50318 to 50501 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
By �C�. � �-ei��°'_
�-a-�o
,1U1 7 �0
COUNCILMEN Adopted by the Council 19—
Yeas Naya
Butler ���- � �9��
Caxlson Approve� 19�
- Levine n Favor �
Meredith
�, yor
Sprafka
Tedesco ASainst
Mr. President, McCarty �OBLISHED JUL 11 �970
�