249541 ORIetNML TO CITY CLERK 249�.�:''�'i
.. CITY OF ST. PAUL couNCi�
�� OFFICE OF THE CITY CLERK FILE NO.
. COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ROSAL�E L.TL�UI ��R, ��Q7VI. OF FIM�NrF
COMMISSIONER �ATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 1,157,408.80 , covering
chaics numbered 50095 to 50113 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
By � �`- ,
� - ��— �r�
,�UN 3 0 1'�1
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Butler ,j�i,� j (j ;���,�
E�T ove� 19�
Levine �n Favor
Meredith
Sprafka (� Mayor
A gainst
Te�esr.o_
Mr. President, McCarty
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