250004 ORIG}tJAL TO CITY CLERK �� �
i : • CITY OF ST. PAUL FOENCIL NO.
. OFFI�E OF THE CITY CLERK '
COUNCIL RESOLUTION-GENERAL FORM
PRESENTED BY � � ���� CO� � �
COMMISSIONER DATF
RESOLVED, That checks be drawn on the City Treasury,
�/(�.i/s.G�
to the aggregate amount of $ 203 342.60 , covering
`�1���� 2 .
`s-�� ��.
checks numbered 52156 to 5��- 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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By
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AU� 7 1970
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Butler :��� � i���
Carlson ve�1 19�
Levine �
Tn Favor
-�14e�ee�itl�r--
Sprafka v
T� A gainst
PUBLISHED AU G 15 19?0
Mr. Vice President Meredith
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