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
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