253627 OR161NAL TO CITY CL6RK
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CITY OF ST. PAUL F,OE NCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY '"O�'� � uUTLER, COM. OF FINANCE
COMMISSIONER DAT�
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 142,129.63 , covering
checks numbered 67635 to 67834 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
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By
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AP R 151�
COUNCILMEN Adopted by the Council 19—
Yeas Nays APR 151971
Butler
Carlson ve 19�
Levine Favor
Meredith
Sprafka U� ��r
A gainst
Tedesco � � 19,i1
Mr. President, Mc�arty �R
PUgI,,ISHED�._=-
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