251982 OR161NAL TO CITY CL6RK
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CITY OF ST. PAUL F�ENC�� NO.
OFFICE OF THE CITY CLERK
r COUNCnIL�A R Q��AT�t —GENERAL FORM
PRESENTED BT ROSAL�E L. BUTLER� CUPYI. � f I!\/i17��
COMMISSIONER DATF
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RESOLVSD, That checks be drawn on the City Treasury,
to the aggregate amount of $ 86,283.28 , covering
checks numbered 61564 to 61574 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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By j
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,1 A I� i � 19�
COUNCILMEN Adopted by the Council 19—
Yeas Nays �a� �, 4197�
Butler
,�. _ rov 19�
Levine '�
�In Favor
�� U or
�� - Against
Tedesco
,��D JA N 2 3 1971
Mr. Vice President Meredith
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