251949 ORIGINAL TO CITY CLBRK ��++� +v
, ' CITY OF ST. PAUL FIOENCIL NO.
, � OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION-GENERAL FORM
ROSALIE L BUTLER, COM. OF F(NANCE
PRESENTED BY
COMMISSIONER �ATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 1,586,051.43 , covering
checks numbered 61419 to 61436 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
�
By
/�— �- /��
JAN � � 1�
COUNCILMEN Adopted by the CounciL 19—
Yeas Nays
Butler �AN 1 a �81�
e� 19_
Levine �
�ln Favor
�
Sprafka l� or
Tedesco A gainst
JAN 1 6 1971
Mr. Vice President Meredith PUBLISHED