253998 � ORIGINAL TO CITY CL6RK � ������
� - � CITY OF ST. PAUL FIOENCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION-GENERAL FORM
PR��TEO BY ROSALIE L' BUTLER, COM. OF FINANCE nATF
COMMISSIONER
RESOLVED, That checks be drawn ont he City Treasury,
to the aggregate amount of $128,858.19 , covering
checks numbered 69556 to 69564 inclusive, as per
checks or pertinent listing of saroe on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
By �
�--� �- �/
� Y � �Y�
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Butler �A� � Y ����
Carlson P 19�
Levine �n Favor
Meredith �
Sprafka Mayor
A gainst
�e�esse--
Mr. President, McCarty
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