253393 253�92
O�IGINAL TO CITY CLERK
CITY OF ST. PAUL couNCa `a ` �
� OFFICE OF THE CITY CLERK FILE NO.
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY �SAL1E t, BUTLER� COM. OF �1l�A�'F ppTE
COMMISSIONER
RESOLVID, That checks be drawn on the City Treasury,
�, 17.r�a� )
to the aggregate amount of $ 91,659.17 , covering
a,� � �.� ��1 �y���
checks numbered 66780 to �� inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
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AP R � 1�
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Butler !�'�� � '���,,,�
Carlson ed 19—
Levine �
����n Favor
Meredith
Sprafka v A inst \\
Tedesco
Sa
Mr. President, McCarty APR 3 �9�t
PUBI.IS�I�D
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