250125 OR16fNAL TO CITY CL6RK ����-J�
. ,, CITY OF ST. PAUL F`ENCIL N�, `
• OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION-GENERAL FORWI
PRESENTED BY 'RO�LIE �. BUTLER� COM. OF F�N/1il�
COMMISSIONER DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 335,731.37 , covering
checks numbered 52743 to 52753 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����G�n—�����°��� /
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v� ,
AUG 1 � 197Q
COUNCILMEN Adopted by the Counci� 19—
Yeas Nays �� � � 1���
But�e�
Carlson Approve� 19—
Levine �
Tn Favor
Meredith
Sprafka � Mayor
, A gainst
Tedesco
Mr. President, McCarty
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