250839 ORI6INAL TO CITY CLERK °lr1����
CITY OF ST. PAUL couNC�� %�
OFFICE OF THE CITY CLERK N�E NO.
ROSALIE L'. ���ER��OM. O�uFI�NANCE ENERAL FORM
PRESENTED BY
COMMISSIONER DATE
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 33,027.22 , covering
checks numbered 56377 to 56386 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
By �i-�-��
��-�y-7o
(�T 1 b 1910
COUNCILMEN Adopted by the Councii 19_
Yeaa Naya
Butler ���� 1 � 197�
Carlson A ve�1 19—
Levine �n Favor
Meredith
Sprafka �/ 2 ����0
Tedeaco�. ASainst pUg��SHED C
Mr. President, McCarty
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