252395 ORI6INAL TO CITY CLERK � �j�2j��• ■
� � � CITY OF ST. PAUL FCOENCIL NO. `�
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION-GENERAL FORM
PRESENTED BT
�?�Sii�.€� L` �.��e��s�, G=:����. �� �I�ANC�
COMMISSIONER �ATF
RESOLVED, That checks be drawn onthe City Treasury,
to the aggregate amount of $ 1,209,737.87 , covering
checks numbered 63522 to 63533 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
.
By
.z - �- 7/
FEg 91911
COUNCILMEN Adopted by the Council 19—
Yeas Nays ��� 919�
Butler
Carlson Approved____ 19�
Levine �
� Tn Favor
Meredith
Sprafka J yor
Tedesco ASainst
Mr. President, McCarty