252315 ORIGINAL TO CITY CL6RK ������
CITY OF ST. PAUL FOENCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ROS�L� L. BUTLER� trV�. VF ����
COMMISSIONER DATF
�IESOLVED, That Checks be drawn on the City Treasury,
to the aggregate amount of $ 435,427.20 , covering
checks numbered 62879 to 63362 inclusive, as per
checks or pertinent listing of same on file in the office
of �� City Comptroller.
Lou McKenna
City Comptroller
By ._.�/
-� - ot'- ��
F�8 41911
COUNCILMEN Adopted by the Council 19—
Yeas Nays ��� 4 ,�7���
Butler
Carlson Approve 19�
� �
Levine �n Favor
�h Mayor
�}� J Acting
A gainst
Tedesco
�. ���;D FEB 1971
Mr. Vice President Meredith
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