252039 � ' 252�3�
OR161NAL TO CITY CLBRK
CITY OF ST. PAUL F,�ENC�� NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
ROSALi£ L, ��i��R, C��,3. OF F!lMq�
PRESENTED BY
COMMISSIONER DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $_ 92,488.58 covering
checks numbered 61821 to 61831 inclusive as per
checks or gertinent listing of same on file in the office
of the City Comptroller.
I,ou McKenna
City Comptroller
By
/ - i S- �/
JAN 2 Q �9'�1
COUNCILMEN Adopted by the Counci� 19—
Yeaa Nays
Butler �IAN 2 � 197'1
Carlson APPr � 19�
Levine �n Favor
Meredith
or
Sprafka J
A gainat -
Tedesco
Mr. President, McCarty JAN Z $ 197�
PUBLISHED
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