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OR161NAL TO CITY CLRRK �[����C
� - CITY OF ST. PAUL �NCi� N0. J �� v
OFFICE OF THE CITY CLERK
� COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY RQSALIE l. BUTLER, CO��. OF FiNANCE
COMMISSIONER npTF
RESOLVED, That checks be drawn on the City Treasury,
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to the aggregate amount of $ 206,156.56 , covering
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checks numbered 56047 to �- inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
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/ D — �- 70
OCT 1 3 1�7�
COUNCILMEN Adopted bq the Counci� 19—
Yeas rTaya �CT 1� .� 197U
Butler
Carlson � Approved 19—
Levine Tn Favor {�
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Sprafka
t ,��t«� Mayor
Tedesco A8'��►gt
Mr. Vice President Meredith
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