253966 OR161NAL TO CITY CLHRK 2�����
CITY OF ST. PAUL couNCa `�'
OFFICE OF THE CITY CLERK FILE NO.
COUNCIL RESOLUTION--GENERAL FORM
PR�ENTED BY ROSALIE L' BUTLER, COM. OF FINANCE
COMMISSIONER DATE
RESOLVED, That checks be drawn on;=the City Treasury,
to the aggregate�amount of $ 201,545.43 , covering
f
checks numbered 69190 to 69200 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Co�nptroller.
Lou McKenna
City Comptroller
By
�— �"'— ��
M AY ? 197'1
COUNCILMEN Adopted by the Council 19—
Yeaa Nays 19�$�
�-- MAY 7
� Ap 19�
Le�ine
� Favor
� Meredith
Sprafka �
�Against
Tedesco •
Mr. President, McCarty MAY 1 5 1971
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