253524 ORI6INAL TO CITY CLERK
CITY OF ST. PAUL FIOE NCIL NO. ` �`� ��'J�
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION-GENERAL FORM
PRESENTED BY ROSALIE L. BUTLER, COM. OF FiNANL'� DATF
COMMISSIONER
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 904,909.30 , covering
checks numbered 67253 to 67383 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Inn McKenna
a
City Comptroller
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By ^.l". ^y^-2Js/�
7 �� � ?�
APR 9t�i�
COUNCILMEN Adopted by the Counci� 19—
Yeas Nays
�•,� ppR 91971
Carlson Approve 19—
Levine �n Favor ��
Meredith
Sprafka J or
Tedesco ASainst
Mr. President, McCarty P�LI��Dr��Ry�l�
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