250557 ORIGINAL TO CITY CL6RK �(5��
CITY OF ST. PAUL couNCa N0, t-�;�'�'
OFFICE OF THE CITY CLERK H`�
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY �NSALI� L. BU1'L�R, Ctlil�I. OF f�Nfi��,,� eArc
COMMISSIONER
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 1,370,985.23 , covering
checks numbered 54881 to 54897 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptrolle�
By
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SEP 2 2 1�70
COUNCILMEN Adopted by the Counci� 19—
Yeaa Naya
But�er ��P 2 � ��7g `
Caxlson
rl 19_
Levine
n Favor
Meredith �
Sprafka yor
A g8inst
Tedeaco
Mr. President, McCarty
PUBLISHED SEP 2 61970
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