251523 OR161NAL TO CITY CL6RK � � � 251�'�3
CITY OF ST. PAUL �NCi� NO. ��
OFFICE OF THE CITY CLERK
RQ���� COUNCIL RESOLUTION-GENERAL FORM
PRESENTED BY � "��LERf COM. OF �i'#�ANr.F DATF
COMMISSIONE�--
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RESOLVED, That checks be drawn on the City �reasury,
to the aggregate amount of $ 457,450.65 , covering
checks numbered 59699 to 59896 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
By
/02 -�0 - �0
�EC 15 1970
COUNCILMEN Adopted by the Counci� 19—
Yeas Nays
Butler
+.��� � � �'7fl
Carlson � Approve� 19—
Levine _jn Favor
Meredith
Sprafka � ayor
�, A gainst
Mr. President, McCarty
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