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250201 OR161MAL TO CITY CLHRK . � , CITY OF ST. PAUL �LENCIL NO. _, '� OFFICE OF THE CITY CLERK ��� COUNCIL RESOLUTION—GENERAL FORM PRESENTED BY �� �C. BUTLER, COM. OF FINANCE � COMMISSIONER DATF RESOLVED, That checks be drawn on the City Treasury, to the aggregate amount of $ 247,402.95 , covering checks numbered 53064 to 53352 inclusive as per checks or pertinent listing of same on file in the office of the City Comptroller. Lou McKenna City Comptroller � BY ��� � �a-�.�-s_.� � a7 O •--�O AUG 2 � 197 0 COUNCILMEN Adopted by the Counci� 19— Yeas Nays � � � �, = 1970 �,�,�:- � Carlson Approved 19— r �'�� J�n Favor Meredith Mayor Sprafka J Tedeaco ASainat Mr. President, McCarty ��