251082 ORIGINAL TO CITY CL6RK �5��r���2
CITY OF ST. PAUL �OE NCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY Rosa�iE �. BUT1_E?, CJ1Y�, tl� ���#,��r�
COMMISSIONER DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 237,055.19 , covering
checks numbered 57549 to 57552 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
sy
//- � - 7�
NOV 41�71�
COUNCILMEN Adopted by the Council 19—
Yeas Nays NOU 4 j'�
Butler
Carlson oved 19—
Levine
Favor
Meredith
Sprafka / Mayor
�Againat
Tedesco
Mr. President, McCarty
PUBLISHED NOV � ���
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