251521 ORI6INAL TO CITY CL6RK � ����X 9�
' ' CITY OF ST. PAUL couNCi� r''� f
OFFICE OF THE CITY CLERK �+� NO.
ROSALIE L. B�R�l���11�����ENERAI FORM
PRESENTED BY
COMMISSIONEQ DATE
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 337,670.71 , covering
checks numbered 59537 to 59689 inclusive, as per
checks or pertinent listing of same on file in the office
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of the City Comptroller.
Lou McKenna
City Comptroller
By
1� - �'- � o
4EC 15 1'70
COUNCILMEN Adopted by the Counci� 19—
Yeas Naya
Butler
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Caxlson � 19—
Levine Tn Favor
Meredith
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Sprafka
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Mr. President, McCarty
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