251519 ORI6INAL TO CITY CL6RK , � � �j��(��9 •
' CITY OF ST. PAUL FOE NCI� NO
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION-GENERAL FORM
PRESENTED BY �SA`,+� C� pUTL�R, L�,'+'• OF ����
COMMISSIONER �ArE
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $301,272.37 , covering
checks numbered 59521 to 59533 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
By
/�- ��D
DEC 1 � 191Q
COUNCILMEN Adopted by the Counci� 19—
Yeag Nays
Butler �E� 1 � 1�7�
Caxlson / ve� 19—
Levine �,, �
Tn Favor
Meredith
Sprafka � yor
m-,-----
A gainat
Mr. President, McCarty
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