249197 ORIGINAL TO CITY CLBRK }
CITY OF ST. PAUL FIOENCIL NO �����-
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ROSAL(E L. L`�E!���, C+.i�+�. �F FfNANC� oATF
COMMISSIONEIL
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 44,331.67 , covering
checks numbered 48809 to 48942 incltsive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
T•�u Mc Kenna
City,Comptroller
By
L-- - �U
�uN � �9�a
COUNCILMEN Adopted by the Council 19—.
Yeas Nays
Butler � i���
Caxlson Approv ��� 19�
Levine �n Favor
Meredith
Mayor
Sprafka ,�Against
Tedesco
Mr. President, McG�arty
PusI.ISNED UN 131g�
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