251822 ORIGINAL TO CITY CL6RK .�j/J182j2
CITY OF ST. PAUL couNCi�
OFFICE OF THE CITY CLERK F��E NO -
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ROSAl.IE L BUTLE�i, COM. OF _FIffANCE
COMMISSIONEQ �ATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 642,861.37 , covering
checks numbered 60949 to 61118 inclusive, as per
checks or pertinent listing of same on file in the o�fi�e
of the City Comptroller.
�
Lou McKenna
City Comptroller
By
/��3�'- ? z�
JAN 5197�
COUNCILMEN Adopted by the Counci� 19—
Yeas Nays �1��1 �j �9T'
Butler
Caxlson � APp 19�
Levine � T� Favor
Meredith
Sprafka �
A gainat
Mr. President, McCarty /
pUBLIS�IED �AN 91971
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