251235 �� ���
OR'�NAL TO CITY CL[RK
CITY OF ST. PAUL �LE NCIL NO. �� ��
..
OFFICE �F THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ROSALIE L. L1���CIt� G�I�`t. Of f�l�r'il�v� DATF
COMMISSIONER
RESOLVED, That checks be drawn on the City Treasury,
�,��y��� �.69
to tlhe aggregate amount of $ 149,857.09 , covering
�,6 r`�5�3'�
checks numbered 58209 to �— inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
sy
I�-�a- �U
r��V 17 19�Q
COUNCILMEN Adopted by the Council 19—
Yeas Nays �a� � 7 19]�
Butler
Caxlson A •ove —19—
Levine
n Favor
Meredith
yor
Sprafka u
Tedesco ASainst p�$LISHED NOV 21 1y1�
Mr. Preaident, McCarty
�
O