249888 ' 2�9888
�ORIGINAL TO CITY CLBRK
� CITY OF ST. PAUL F�EN��� NO.
` OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION-GENERAL FORM
PRESENTEDBY R�CT.f 'r ! r":--� -r� n..,.i r�^ riA I� !:�:-
COMMISSIONER "''`"'- - DATF
RESOLVED, That checks be drawn on the City Treasury,
to th�� aggregate amount of $ 928,082.63 , covering
checks numbered 51406 to 51574 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
By
-?�� �'��0
�J�. 2 � 19�0
COUNCILMEN Adopted by the Counci� 19—
Yeas Nays i$��` � � ��=Q
Butler
� A roved 19�
Levine
n Favor
Meredith
Sprafka J yor
A gainst
Tedesco
Mr. President, McCarty
FUBLISHED All G 1 197A ��