249488 ORIGINf1L TO CITY CLERK � ����,�"'� �
� CITY OF ST. PAUL FIOE NCIL NO. ��
OFFICE OF THE CITY CLERK
� COUNCIL RESOLUTION—GENERAL FORM
ROSAL(E L'. BUTLER, COiJI. OF FINANCE
PRESENTED BY
COMMISSIONEZ DATF
RESOLVED, That checks be drawn on the City Treasury,
a�b.�
to the aggregate amount of $ 60,519.47 , covering
6�� � S�7 �999�
checks numbered 49845 to ��'inclusi�fe, as per
checks or pertinent listinf of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
� �
„
By ' ;<<f�ir .
� " ��--�1�
;�;�N 2 5 1970
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Butler �.��' � 5 lg�1a
Carlson App 19—
Levine �n Favor
Meredith
Sprafka yor
�'� A gainst
Tedesco
Mr. President, McCarty