253020, r ORI6INAL TO CITY CLERK ��' �
� CITY OF ST. PAUL couNCi� � �i
'' y OFFICE OF THE CITY CLERK FILE •
�
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY �1t1E C BUTLER� COM. OF FINAMCE ppTF
COMMISSIONER
RESOLVED, That checks be drawn on the City Treasury,
�6,b�z,y i
to the aggregate amount of $479,252.09 _, covering
��3 ��b .doG�6�/
checks numbered 65435 to �"-- inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
,
BY
�- 9- 7/
MAR 1219.7:�
COUNCILMEN Adopted by the Counci� 19—
Yeas Naya �R 1 Z ����
Butler
Carls� Approve� 19—.
�
Levine �n Favor
tn$_ Mayor
Sprafka v
��' A gainst
Mr. Vice President PJleredith
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