254090 OR�6INAL TO CITY CLEFtK 2540�0
CITY OF ST. PAUL F�ENC�� NO.
' OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION-GENERAL FORM
PRESENTED BY ROSALfE C BUTLER� COM. OF ���
COMMISSIONER DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 107,168.90 , covering
checks numbered 69724 to 69927 inclusive, as per
checks or pertinent listing of same on file in theoffice
of the City Comptroller.
Lou McKenna
City Comptroller
By .
S-�3� �r
�1f 18197'�
COUNCILMEN Adopted by the Counci� 19.—
Yeas Nays
Butler �Y � 8 �97�
Carlson Approved 19—
Le�ine
.�.�In Favor
Meredith
Sprafka � Mayor
Tedesco ' A gainst
Mr. President, McCarty
�