249827 ORIGINAL TO CITY CLERK l����
CITY OF ST. PAUL couNCa ' � �
OFFICE OF THE CITY CLERK F��E NO
COUNCIL RESOLUTION—GENERAL FORM
h
PRESENTED BY � � �: � Y � : s ,.., r :�? �,.- .•:x i p
COMMISSIONER � " ` ' ":' i"i'�`"iiYtC� DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 207,283.58 , covering
checks numbered 51187 to 51191 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
,
������
By - '
�—,� � ;' zti
JUL 2 3 1970
COUNCILMEN Adopted by the Council 19_
Yeas Naya J�� � � ��.��
Butler
Carlson Approved 19`
Levine
n Favor
Meredith
Sprafka � � r
A gainst
Tedesco
Mr. President, McCarty
Pl#BLIS'i�1A JUL 2 519fi0
0