251155 ORi61NAl.TO CITY CL6RK �5�����
CITY OF ST. PAUL couNCa ��'���
, OFFICE OF THE CITY CLERK FILE NO.
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ROSALIE•C, L��fT� r�, ��itc'4. ti� r�I�f�N�C
COMMISSIONER DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 1,068,227.20 , covering
checks numbered 57804 to 57979 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
J
sy
�/- s-�o
NOV 10197�
COUNCILMEN Adopted by tfie Councit 19—
Yeas Nays �o� � 01970
Butler
son Appr � 19—
i
Levine ��n Favor
Sprafka � yor
Tedesco ASainat
Mr. President, McCarty
O
oun�cwn ro�ttnrrse ��i� "�
CITY OF ST. PAUL �Nd� NO
, , OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
�g�.� ROSALIE t� BU7L�R, CO�t. t?f Fi�,,,�
COMMISSIONFR
SE88LVSD, That checke be dravn oa the City Treasury,
to the aggregate amount of $ 1,068,227.20 , lovering
cbecks numbered 57804 tQ 5_7979 iaclasive� as per
checka or pertinent liating of aame on lile in the office
of the Citq CompCroller.
j�ou McRenna
Citq Comptroller
- --
BY
// S-7o
NOV � 0 �
COUNCII�4IEN Adopted by the Coun�1 19_
Yesa Nays NOV 1 p l'�Q
Butler •
�� � Approv� 19—
Levine Tn Favor
�� i� Mayor
Sprafka v A gainat
Tedeaco
Mr. President, McCarty
��