250619 ORIGINAI.TO CITY CLHRK l,�V��1���J
CITY OF ST. PAUL couNCa r ' J
OFFICE OF THE CITY CLERK H�E NO.
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ROSALIE L'. B!�TLE�, COM. OF FINANCE
COMMISSIONEQ DATE
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 143,903.99 , covering
checks numbered 55027 to 55323 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
By
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SEP 2 � 1970
COUNCILMEN Adopted by the Counci� 19—
Yeaa Naqa
Butler `'�� � 5 ���'
Carlson � 19—
Levine
Favor
Meredith �
Sprafka
A gainat �
Tedesco
Mr. President, McCarty
'�UBLISHED Q�j 31970
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