250496 ORIGINAL TO CITY CLRRK CITY OF ST. PAUL COUNCIL �O. �vo� �J V
OFFICE OF THE CITY CLERK �`�
ROSALIE L'. BvTL�R���pv ILO�E�Q�N�ION—GENERAL FORM
PRESENTED BY I�
COMMISSIONER DATF
RESOLVED�, That checks be drawn on the City Treasury,
to the aggregate amount of $ 236,270.52 , covering
checks numbered 54553 to 54781 inclusive, as per
checks or pertinent listing of same on file in the office
of' the City Comptroller.
Lou McKenna
City Comptroller
r
By
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SEP 17 ' .1� �
COUNCILMEN Adopted by the Councii 19_
Yeas Naya �EP 1 7 ��
Butler
Carlson rove� 19—
Levine �n Favor
R _�:�,�
prafka � '�i Mayor
A gainst
Tedesco
Mr� Vice President Meredith PUBLISHED SEP 2 61970
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