253594 -
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OR(GIM�4 TO CITY CLBRK �-a��-- 4
CITY OF ST. PAUL FIOENCIL NO.
� OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION-GENERAL FORM
PRESENTED BY R��E � BUTLER, COM. OF FINANCE
COMMISSIONER �ATF
RESOLVID, That checks be drawn on the City Treasury,
s�,�6��6
to the aggregate amount of $ 263 511.81 , covering
3 z 3�z �6.3 7 � 7 6�'
checks numbered 67384 to �inclusi�, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
I�ou McKenna
City Comptroller
By
� �' ��
�R 131971
COUNCILMEN Adopted by the Counci� 19—
Yeas Nays
Butler APR 13 �9�:1
Carlson 19—
Levine
n Favor
Meredith
Sprafka �' or
A gainst •
Tedesco
Mr. President, McCarty
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