250410 ORI6INAL TO CITY CL6RK �O• �����/'\ �
CITY OF ST. PAUL �LE NCIL U
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
ROSALIE C. BUTLER, COM. OF FINANCF
PRESENTED BY
COMMISSIONER DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate a�unt of $ 72,918.89 , covering
checks numbered 54231 to 54235 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
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By,� - .:�1 i
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SEP 10 ���
COUNCILMEN Adopted by the Counci� 19—
Yeas Nays
But�er o 19�p
Carlsan P 1 19—
Levine ,�n Favor
Meredith
Sprafka � ayor
A gainst
Tedesco
Mr. President, McCarty pUBLISHED P 121970
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