250788 OR161NAL TO CITY CL6RK �5�7�8
CIT�f OF ST. PAUL FLENC�� NO.
OFFIC� OF THE CITY CLERK
�OSALfE L. BU��R,NCO�R��FlNAI�CE—GENERAL FORM
PRESENTED BY
COMMISSIONER DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 382�285.37 , covering
checks numbered 56044 to 56046 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
sy
i�- 7- 7�>
COUNCILMEN Adopted by the Coun�'ciL-�� 19_
Y� xaya �T 9 197�
Butler
Caxlson ?� 19—
Levine
n Favor
Meredith �
Sprafka �'�
A gainst
Tedesco
Mr. President, McCarty
'�llB�ISHED OCT 1? 197�
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