250594 OR161NAL TO CITY CLERK �50� ��
CITY OF ST. PAUL �OENCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION-GENERAL FORM
PRESENTED BY ROSALIE C. BUTt ER, COM. OF FINANCE o,,TF
COMMISSIONER
RESOLVED, That checks be drawn on the City Treasury,
. to the aggregate amount of $ 218,287.78 , covering
checks numbered 55020 to 55026 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
BY
�-� �a
SEP 2 4 1970
COUNCILMEN Adopted by the Counci� 19—
Yeas Nays 7
x;�� � � ��l�
Butler
Carlson Approve� 19—
Levine ,�n Favor
Sprafka ��� �yor
�Againat
Tedesco
Mr. Vice President MEretlittt PUBLISHED SEP 2 6 197�
��