249388 ORI6IN�L TO CITY CLHRK 249 i 38
CITY OF ST. PAUL couNCi� ^
� OFFICE OF THE CITY CLERK FILE NO.
� COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY 1'�V�.:;7�E,., t_. �. :. . �',-: !'; �'1 qtt�+-
COMMISSIONER '� , "�,�t� . DATF
RESOLVED, That checks be drawn on the City Treasury,
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to the aggregate amount of $ � 454 712.91 , covering
-�"�fi�(D-'�DD 7�.3
checks numbered 49440 to ���+�+� inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
AppR E
FOR � By ��xt,�
� u�sel
5 t �prp t� n �-%S�-7p
�UN 1 � 1�7A
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Butler �L h� � � �'.Q
Carlson rove 19�
� Levine �_In Favor
Meredith
Sprafka � Mayor
A gainat
Tedeaco
Mr. President, McCarty
PUBLISHED �UN 2 O ��T�J
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