253713 OR161NAL TO CITY CLQRK �����_{
CITY OF ST. PAUL couNCa �� ��
OFFICE OF THE CITY CLERK FILE NO.
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ROSALIE L. BUTLER, COM. OF FINANCE
COMMISSIONER oATF
RESOLVED, That checks be drawn on the City Treasury,
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to the a�regate amount of $ 6t�2,518.29 , covering
checks numbered 68149 to 68414 inclusive, as per
, � .
� checks, or pertinent listing of same on file in the office
of the City Comptroller.
�,ou McKenna
City Comptroller
By
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pPR 2 l 197�
COUNCILMEN Adopted by the Council 19_
Yeas Nays
Butler APR � 1 �971
Carlson � ed 19�
Levine Tn Favor
--�+fer�
Sprafka ✓ Mayor
Tedesco A gainst
Mr. President, McCarty , - AP R `L 4 1 y 7�
PUBLISHED
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