252827 ORIGINAL TO CITY CLERK ����{,�
' CITY OF ST. PAUL couNCa �' �'r '
` . OFFICE OF THE CITY CLERK FILE NO.
. COtJNCiL RESOLUTION—GENERAL FORM
COMMI S ONER �SAL1E L' BUTLER� C��i�. OF FINANCf DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $1,196,018.23 , covering
checks numbered 64947 to 64954 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
By
-� - -2 lo ^' 7/
MAR 21971
COUNCILMEN Adopted by the Counci� 19—
Yeas Nays
Butler MAR 219�1
Caxlson A � ve 19.r
Levine �n Favor
Meredith i,
Sprafka ll yor
A gainst
Tedesco
Mr. President, McCarty
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