252855 OR161NAL TO CITY CLHRK 2��85�
CITY OF ST. PAUL FCOENCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY �SA��E �. BUTLER, COM. OF FINANCE
COMMISSIONER DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 119,696.21 , covering
checks numbered 64960 to 65210 inclusive, as per
� checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
By -„�E�
.�o?- 7/
MAR 41.9.?,1
COUNCILMEN Adopted by the Council 19—
Yeas Nays � �R 4197�
Butler
Carlson A ove 19`
Levine
�In Favor
Meredith
Sprafka � Mayor
Tedesco Asainst �� 6197:1
Mr. President, McCarty pUBLISHED
���