253803 OR161NAL TO CITY CL6RK ��}'�..'\.J�3
, CITY OF ST. PAUL FIOENCIL NO.
OFFICE OF THE CITY CLERK
` COUNCIL RESOLUTION-GENERAL FORM
PRESENTED BY ROSALIE L'. BUTLER, COM. OF FII�CE
COMMISSIONER DATE --
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $1,058,787.16 , covering
checks numbered 68426 to 68637 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
I�ou McKenna
City Comptroller
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COUNCILMEN Adopted by the Counci� 19—
Yeas Nays
Butler �R $ ? 1�71
Carlson ed 19�
Levine '0 Tr Favor
Meredith
Sprafka '� r
A gainst
T�ese�--
Mr. President, McCarty
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