252212 �
ORIGINAL TO CITY CL6RK � �5����
CITY OF ST. PAUL FIOENCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ROSALIE L: BtRLER, COM. OF FINANCE
COMMISSIONER �AT�
1
BESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 112,286.76 , covering
checks numbered 62676 to 62683 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
By
/ - 2 7-7/
,A� Z g �g7�1
COUNCILMEN Adopted by the Counci] 19—
Yeas xaya ��� 2 9197�
Butler
Caxlson � 0 19�
Levine _In Favor
Meredith
Sprafka - U
A gainst
Te�ese�
Mr. President, McCarty t971
pUBLISHED F E B 6—
�