251790 ORIGINAL TO CITY CLHRK 25�`790
CITY OF ST. PAUL couNCi�
OFFICE OF THE CITY CLERK FILE NO.
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ��� �� Cti1�1• Vf ��
COMMISSIONER oATF
RESOI,VED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 84,653.67 , covering
checks numbered 60933 to 60948 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
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• BY
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COUNCILMEN Adopted by the Council 19—
Yeas Nays ��� � � 1�7�
Butler
Caxlson � A o 19�
Levine T„ Favor
Meredith
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A gainst
Tedesco
Mr. Preaident, McCarty �
PUBLIS�D '�N � 8 �97� –
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