251524 OR161NAL TO CITY CL6RK � � � ������
� + CITY OF ST. PAUL couetca �� ��i
OFFICE OF THE CITY CLERK F�E NO.
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY RO�AL�E C E;,��E.C�, °'r�":a, .�F F1��,'�ir��
COMMISSIONER DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 1,165,571.93 , covering
checks numbered 59897 to 59914 inclusive, as per
checks or pertinent listing of same on file in the office
.
of the City Comptroller.
I�ou McKenna
City Comptroller
By
/�—/�/--�U
p�,G 15 1970
COUNCILMEN Adopted by the Counci� 19—
Yeas Nays
Butler L�l�'1� A 5 �9��
Carlson p� 19—
Levine � Favor
Meredith
Sprafka � yor
A gBiriSt
_m_w+�r�r'�
Mr. President, McCarty
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