249850 OR161NAL TO CITY CLHRK 249$�d
CITY OF ST. PAUL FOENCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION-GENERAL FORM
PRESENTED BY �•�`. - � ? � ' '. li� ���ti��NCE
COMMISSIONER � ' � DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 335,094.55 , covering
checks numbered 51192 to 51397 inclusive, as per
checks or pertinent listing of same on file in the office
of the Ci�y Comptroller.
Lou McKenna
City Comptroller
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By .�
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COUNCILMEN Adopted by the Council 19.—
Yeas Nays ���� � t� '����
Butler
Carlson oved 19�
Levine � Favor
Meredith !
Sprafka Mayor
�Against
Tedesco
Mr. President, McCarty
�l1BLISHED AU G 1 j���
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