252437 ORIGINAL TO CITY CLERK ���/���
CITY OF ST. PAUL FIOENCIL NO -
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION-GENERAL FORM
PRESENTED BY ROSALIE L' Bt1TLER, COM. OF FINANCE nqTF
COMMISSIONER
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 275,642.55 , covering
checks numbered 63703 to 64009 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
' Lou McKenna
City Comptroller
,
By ---�.
' � - �/- �/ .
F�E'� �?� ��{�
COUNCILMEN . Adopted by the Council 19—
Yeas Nays
Butler �E8 1 �i 19��
Carlson Appr 19�
Levine � Tn Favor
Meredith / �
Sprafka � or �
A gainst
Tedesco
Mr. President, M�ca�y F�g 2 0 1971
��JBLISH�D
�