251069 OR161NAL TO CITY�CL[RK .
. - • . CITY OF ST. PAUL HLE Nci�. NO. �c��u��D,9
OFFICE OF THE CITIf CLERK
ly,�� I�S —GENERAL FORM
PRESENTED BY ��� � C ' .
COMMISSIONEQ DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 207,699.16 , covering
checks numbered 57166 to 57174 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
sy
/a -��'- ��
NOV 3. �!�
COUNCILMEN Adopted by the Counci� 19�
Yeas Naya
sutler � 3 l!17 0
Caxlson Ap ove 19—
Levine �1� Favor
Meredith
Sprafka (j Ma
A gAlI18t
Tedesco
Mr. President, McCarty
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