253611 ORI6INAL TO CITY CLCRK ������
CITY OF ST. PAUL FIOENCIL NO. �
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION-GENERAL FORM
PRESENTED BY ROSAUE L. BllTLER, COM. OF FlNAI�IC�
COMMISSIONER DATF
RESOLVID, That checks be drawn on the City Treasury,
to the aggregate amount of $ 161,917.44 , covering
checks numbered 67632 to 67634 inclusive, as per
checks or pertinent listing of same on file in the office
of $�e City Com�froller.
�, McKenna
City Comptroller
� �
By '`�'�
� /�?— �/
APR 141�
COUNCILMEN Adopted by the Council 19—
Yeas Nays
But�er pP R 1419��
Carlson , � e 19�
Levine _ln Favor
Meredith
Sprafka � yor
A gainst
Tedesco
Mr. President, M�ca�y ppR 17197t
pUBLISHED
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