254228 ORIGINAL TO CITY CLBRK CI I 1 OF ST. P,e,u� � �o�N�,� _����28
OFFICE OF THE CITY CLERK FILE NO.
/ COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ROSALfE L'.. BUTLER, COM. OF FINANCE DAT�
COMMISSIONER
RESOLVID, That checks be drawn on the City Treasury,
to the aggregate amount of $ 232�681.12 , covering
checks numbered 70434 to 70448 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou Mc$e,�3na
City Comptroller
B
a- a i- �/
ti _
MAY a 51�
COUNCILMEN Adopted by the Council 19—
Yeas Naya
Butler
Carlson rove 19`
Levine - �
�n Favor
Meredith
Maqor
Sprafka J pgainat
Tedesco
Mr. President, McCarty
PUBLISHED ,,,,._.,..,
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