250928 ORI6INAL TO CITY CLBRK ���+(,��
CITY OF ST. PAUL ��E NC�� NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION--GENERAL FORM
PRESENTED BY ROSALIE L'. BUTLER, COM. OF FINANCE
COMMISSIONEQ ppTF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 157,673.18 covering
�
checks numbered 56736 to 56742 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller. �
Lou McKenna
City Comptroller
BY -�-�'-�'r/
/D - o?/ -�o
�j 2 3 1970
COUNCILMEN Adopted by the Councit 19—
Yeas Naya � � 3 l��j�
Butler
Carlson � 19—
Levine �n Favor
Meredith �
Sprafka � Ma
Tedesco Against *.�
Mr. President, McCarty �`
PUBLISHED Q(;� 3�.�
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