251194 OR161NAL TO CITY CL6RK ��1��_��
CITY OF ST. PAUL couNCa ��
OFFICE OF THE CITY CLERK ��E NO.
COUNCIL RESOLUTION—GENERAL FORM
ROSALIE L. BUTLER, COM. OF FINANCE
PRESENTED BY
COMMISSIONEQ OATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 283,974.25 , covering
checks numbered 57995 to 58208 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
By
//— /O -- 70
NOV 13 1970
COUNCILMEN Adopted by the Counei� 19—
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Butler
Caxlson A — 19_
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Tedesco
Mr. President, McCarty
PUBLISHED NOV 2119�0
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