251520 ORI6INAL TO CITY CL6RK . � ����0
' CITY OF ST. PAUL �"c�� NO.�
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY �5AL1� G BUTLER, COM. OF FINANCE
COMMISSIONER �ATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 10,247.30 , covering
checks numbered 59534 to 59536 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
,
By
/�?-�_ ?o
oEC � 5 i97o
COLTNCILMEN Adopted by the Counci� 19—
Yeas Nays
Butler Q�� 1 � �'��o
Caxlson I ne 19—
Levine ��
T*+ Favor
Meredith
J Mayor
Sprafka
Againat
�tleaee�
Mr. President, McCarty
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