258684 ORIGINAL TO CITY CL6RK r .Y-�Qb��([�
CITY OF ST. PAUL couNCi� t rvu:���-�
OFFICE OF THE CITY CLERK FILE NO
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ROSAL{E L. BUTLER, COM. OF FINANCE
COMMISSIONER DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 1,250,034.59 , covering
checks numbered 9038 to 9052 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Clemens J. Schleck
Chief Accountant - Comptroller
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COUNCILMEN Adopted by the Counci� 19—
Yeas Nays
Butler �A`I � ? ��
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Levine _ln Favor
Meredith
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Mr. President, McCarty
PUBLI3NED MAY 2 019�
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