250331 OR161NAL TO CITY CLERK ��o����
CITY ,OF ST. PAUL FIOE NCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL R OLUTION—GENERAL FORM
ROSALIE L. BUTLER, COM. �� FINANCE
PRESENTED BY
COMMISSIONER DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 530,369.25 , covering
checks numbered 53668 to 53940 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
� City Comptroller
By \
� 9- /- �O
�� � 1910
COUNCILMEN Adopted by the Council 19—
Yeas Nays
��er S�� 2 �'�
Carlson Approved 19�
Levine '��n Favor
Meredith
Sprafka u MaYor
A gainst
Tedesco
Mr. President, McCarty
�t.�� SEP 5�
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