251277 � �� �o
ORI61If\L TO CITY CL6RK ���.��
� CITY OF ST. PAUL FLENC�� NO.
' OFFICE OF THE CITY CLERK
� COUNCIL RESOLUTION-GENERAL FORM
PRESENTED BY ROSAUE l'. E!1TLER, �Q�1. OF FINANCE
COMMISSIONER �ATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 137,276.53 , covering
checks numbered 58348 to 58527 inc.lusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
�
By
//-- / 7 - 7�
�p� 19 19?0
COUNCILMEN Adopted by the Council 19—
Yeas Nays �� 1 9 1,7�
Butler
Carlson 19—
Levine �_jn Favor
Meredith
Sprafka � ayor
Against
Tedesco
Mr. President, McCarty
��