250229 OR16tNAL TO CITY CLERK ��V���
CITY OF ST. PAUL �OENCIL N0, '�
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION-GENERAL FORM
PRESENTED BY ROSALIE'L'. BUT�ER, COM. OF F1NAnt�
COMMISSIONEIt_. DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $339,497.61 , covering
checks numbered 53369 to 53378 inclusive, as per
�
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
B�<.`. ��,�.,��c.-��i--�
���rj��
I�llG 2 6 197 0
COUNCILMEN Adopted by the Counci� 19—.
Yeas Nays �
Butler ��� �� ,���Q
Carlson Approved 19�
�� � �n Favor
Meredith
Mayor
Sprafka t�
A gainst
Tedesco
Mr. President, McCarty PUBLISHED AUG 2 91970