250432 OR161NAL TO CITY CL6RK ��V j�'��
CITY OF ST. PAUL �`E NCIL NO.
OFFICE OF THE CITY CLERK
r�O�Clb ��LUTION—GENERAL FORM
�O.SALIE �, Bl1Tt,r , �.��� . F�INANCE
PRESENTED BT
COMMISSIONER �AT�
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 80,740.68 , covering
checks numbered 54236 to 54384 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
By
_�i6� ,
9- 9 7 0
SEP i 1 1970
COUNCILMEN Adopted by the Counci� 19—
Yeaa Naya
But�er gEp 1 4 1970
Caxlson Approve� 19—
Levine �n Favor
+._r _ _L
'•IIiEZEQTI'1S'��
Sprafka ayor
U Ag'RfriBt
Tedesco
Mr. Vice President Meredith PUBLISHEO SEP 1 9 191�
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