250484 �25 ��-
ORI�NAL TO CITY CL6RK
_, CITY OF ST. PAUL �OENCIL N� �5 �
, ' OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
` PRESENTED BY ROSALIE L. BUTI_E�, C+����. OF FINANCE
COMMISSIONEQ DATF
RESOLVED, That checks be drawn on the City Treasury, •
�a���{.�7•�d
to the aggregate amount of ,S 179,928.33 , covering
� ,386.0
�����
checks numbered 54531 to inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
By
�//- 70
��� � � ��.
COUNCILMEN Adopted by the Counci� 19—
Yeas �� Naqa `��;�� � � ���Q
Caxlson � roved 19—
Levine _�� Favor
Meredith
Sprafka � r
Tedesco Agaittst
Mr. President, McCarty
� ��