250473 �
250'' `
OR161NAL TO CITY CL6RK ��3 �
CITY OF ST. PAUL F�E NC�� NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ROSALIE L. BUTLER, COM. OF FINANCE
COMMISSIONER DATE
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 465,870.50 , covering
checks numbered 54385 to 54530 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
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By
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SEP 15 1970
COUNCILMEN Adopted by the Counci� 19—
Yeaa Nays ,��. ,P � g ��
Carlson /� ove� 19—
Levine b Tn Favor
Meredith
Sprafka � or
Tedeaco ABainat �
Mr. President, McCarty PUBLISHED SEP 1 �9197(�
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