252394 ' 252�94
OR161NAL TO CITY CLQRK
� CITY OF ST. PAUL FIOENCIL NO.
' OFFICE OF TH6 CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY �OSALIE L. �U�LFj�� �Qi1�l. iJ� ���CE
COMMISSIONER DATF
RESOLVED, That checks be draWn on the City Treasury,
to the aggregate amount of $ 1,461,065.56 , covering
checks numbered 63366 to 63521 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
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� 8 �91�
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Butler FEB 9 �97�
Carlson Appr 19—
Levine �n Favor
Meredith
Sprafka J or
A gainst
Tedesco
. Mr. President, McCarty
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