252554 �
ORIGINAL TO CITY CLERK CI� OF ST. PAUL couNC�� N0. �5�5��
OFFICE OF THE CITY CLERK FILE
OUNCIL RESOLUTION—GENERAL FORM
Rfl�LIE L. B�1 ttri, C�"�i. 0� FINANCE
PRESENTED BY
COMMISSIONEIL ^ATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 97,426.69 , covering
checks numbered 64027 to 64225 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
By „ � ������
�-� — / �— �J
F EB l 81971
COUNCILMEN Adopted by the Counci� 19.—
Yeas Nays
But�er !F EB 1 $ 1971
Carlson App 19�
Levine �� Favor ��-,�`
Meredith �
yor
Sprafka
Tedesco � A gainst
Mr. President, McCarty ���D� 2 Q �9 7�
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