253804 ��:� '�r
ORIGINAL TO CITY CLRRK ���y�
, CITY OF ST. PAUL � couNCi� NO. —
OFFICE OF THE CITY CLERK FILE
' COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BT ROSALIE L BUTLER, COM. OF FINANCf DATF
COMMISSIONER
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 62,016.28 , covering
checks numbered 68638 to 68640 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Tou McKenna
City Comptroller
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COUNCILMEN Adopted by the Council 19_
Yeas Nays
Butler � �� ��7�
Caxlson Ap 19�
Levine �ln Favor
Meredith
Sprafka U
T^��1 Against
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Mr. President, McCarty
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