252942 C'V��};��A
ORI6IAAL TO CITY CL6RK �'��.:. �
A ' CITY OF ST. PAUL F,OE NCIL NO. ; �
_ OFFICE OF THE CITY CLERK �� �� -�
' �� COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ROSALfE L. 6tlT1.E�, C+J���. �F FINAI�Cf �,,T�
COMMISSIONER
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 1,253,098.40 , covering
checks numbered 65410 to 65431 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
� � �,
By .� s` .��
,�-� �'�-�- ✓/
���i � ����
COUNCILMEN Adopted by the Counci� 19—
Yeaa Nays
Butler �� � ����
Carlson A prove� 19`
Levine
Favor
Meredith
J yor
Sprafka
Tedesco A gainst
Mr. President, McCarty
��