250823 �ORI6INAL TO CITY CL6RK �A�IM���
CITY OF ST. PAUL H�ENC�� NO. " �
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION-GENERAL FORM
PRESENTED BY ROSALtE L, ti����J�� GO�'l. QF FINANCE
COMMISSI ONER �ATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 425,032.21 , covering
checks numbered 56241 to 56376 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
r
By
/D - /..�- ?�
�T 1 � �s�a
COUNCILMEN Adopted by the Counci� 19—
Yeas Nays
Butler "�� �. � ��a�
Caxlson roved 19—
Levine � Tn Favor
Meredith / ,
Sprafka U yor
Tedesco A S�$t
Mr. President, McCarty
�►s�� OCT 1719�
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