252175 ORIGINAL TO CITY CLERK ���� ��
CITY OF ST. PAUL couNCa NO.
� OFFICE OF THE CITY CLERK FILE
COI�NCIL'RESOLUTION—GENERAL FORM
PRESENTED BY �0��$t1TLL�� �' ���
COMMISSIONER �ATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 140,225.00 , covering
checks numbered 62402 to 62404 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
By / �✓+�"��
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COUNCILMEN Adopted by the Council 19—
Yeas Naya
Butler ,lAN Z ? tg7�
Caxlson pro 19�
Levine �n Favor
e�red�th
Sprafka L yor
A gainst
Tedesco �A N ;j � �97�
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Mr, Vice President Meredith
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