251522 ORIGINAL TO CITY CL6RK ' �51�'�2
` CITY OF ST. PAUL ��"c�� NO
OFFICE OF THE CITY CLERK
�+ COU���L,j�E���QN—GENERAL FORM
PRESENTED RY ��SA�IC��. BUTLER� �C �+
COMMISSIONER DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 393,342.21 , covering
checks numbered 59690 to 59698 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
,
sy
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COUNCILMEN Adopted by the Counci�V��' j � �� 19—
Yeas Nays
Butler a�� 1 5 197�
Carlson
� �rove 19—
Levine Tn Favor
Meredith
Sprafka v Mayor
�' A gainat
Mr. President, McCarty
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