252461 ORIGINAL TO CITY CLEFtK . � 2��4��
CITY OF ST. PAUL couNCa NO.
OFFICE OF THE CITY CLERK FILE
COUNCIL RESOLUTION--GENERAt FORM
PRESENTED BY +,OJ/1LIE L. BUT�CR� Ct/[�i. 0�' FINANC�
COMMISSIONER DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 71,412.88 , covering
checks numbered 64010 to 64017 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptrollsr.
Lou McKenna
City Comptroller
'
By
, � — i� -- 7/
FE8 'l 619j1
COUNCILMEN Adopted by the Counci� 19—
Yeas lva�s F E B 2 61971
Butler
� 19�
Levine � -
n Favor
Meredith
Sprafka qor
.�Against
Tedesco
Mr. President, McCarty P�LISHED_ FE8 2 O �91�
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