252513 OR161NAL TO CITY CLERK 252513
CITY OF ST. PAUL FoENCa NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ��u�E L. 8t1TLER� COMl. {7►� F���
COMMISSIONER DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 595,338.13 , covering
checks numbered 64018 to 64026 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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F E8 1 ? 19�1
COUNCILMEN Adopted by the Counci� 19—
Yeas Nays (��� � ? ���'
Butler
Carlson r 19�.
Levine -��n Favor
Meredith �
Sprafka
Tedesco Against FEB 2 0 19
Mr. President, McCarty pUBLISHE:D —
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