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OR161NAL.'f0 CITY CLSRK �O. ���+y�r�[1
CITY OF ST. PAUL couNCi� V �';
� OFFICE OF THE CITY CLERK FILE
COUNCIL RESOLUTION—GENERAL FORM
ROSALIE L BUTLER, CO���. OF FINANCE
PRESENTED BY
COMMISSIONEQ DATF
RESOLVED, That checks be drawn on the City Treasury,
J'�_J3��D
to the aggregate amount of $ 171,025.21 , covering
� ��,3 ��� �����
checks numbered 55324 to S�r3�8 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
By
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SEP 2 9 1970
COUNCILMEN Adopted by the Council 19—
Y� Butler Nayg SEP 2 �1 ��
Carlson A � 19—
Levine
�In Favor
Meredith
or
Sprafka �
A gainst
Tedesco
Mr. President, McCarty
�