251607 ORIGINAL TO CITY CL6RK �5���� /
CITY OF ST. PAUL covNCi� `� i
OFFICE OF THE CITY CLERK ��E NO.
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ROSALIE L. Rl1Ti.�R, CG?,�. OF FINANCE
COMMISSIONER DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 339,_451.12 , covering
checks numbered 59920 to 60040 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
By
/�- �-S'l �b
DEC 1 � 1�7+�
COUNCILMEN Adopted by the Counci� 19—
Yeas Naya ;; �,� � m ����
Butler
Carlson � Approve� 19—
Levine Tn "Favor
Meredith
Sprafka U ayor
� A gainat
Mr. President, McCarty
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