251169 ORf61NAL TO CITY CL6RK �51���9
CITY OF ST. PAUL �LENCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ROSALIE L'. BUTLER, COM. OF FINAMCE
COMMISSIONER �ATF
RESOLVED, That checks be drawn on the Gity Treasury,
to the aggregate amount of $ 7,700.29 , covering
checks numbered 57993 to 57994 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
By �'e�
i/ - 9.- �a
NOV 12 197�
COUNCILMEN Adopted by the Council 19—
Yeas Naya NOV 1 2 1,�Q
Butler
,�,�n_ 19—
�
Levine
_—In Favor
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Sprafka � Mayor
Tedesco ABainat
Mr. President, McCarty
PUBUSHfD NOV 211910
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