253916 OR161NAL��40 CITY CLHRK ����r ;j �
� . CITY OF ST. PAUL couNCa NO � ��-.�
' OFFICE OF THE CITY CLERK FILE
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY �ACtE L'. BUTLER, E�M. U� �NAI�CCE
COMMISSIONER DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $1,850,465.76 , covering
checks numbered 68988 to 69009 inclusive, as per
checks or pertinent listing of sa� on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
By �
�— 30 -7�
MAY 41.9�1
COUNCILMEN Adopted by the Counci� 19—
Yeas Nays �U�A�' ,� ���1
R"+e�vi2r--
Carlson Appr 19�
Le�ine �n Favor
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Sprafka � or
A gainst
Tedesco
Mr. Vice President MereditF�
p�BIfISHED
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