251396 �../ '
ORIGINAI.TO CITY CLBRK �����6
CITY OF ST. PAUL FOLE NCIL NO.
OFFICE OF THE CITY CLERK
ROSALIE L'. BU�Ei�,��.��fl�lf�-GENERAL FORM
PRESEPITED BY
COMMISSIONER DATF
RESOI,VED, That checks be drawn on the City Treasury,
to the aggregate amount of $234,860.05 , covering
checks numbered 59196 to 59321 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
�
By
�z- �- �o
uEC 2 ��o
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Butler �(e � ���'�
Carlson
r1 19—
Levine � Tn Favor
Meredith �
Sprafka a r
A gainst
Tedesco
Mr. President, McCarty PUBLISHED DEC 51970
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