256986 OR161NAL TO CITY CL[RK �5�986
CITY OF ST. PAUL �°N�� NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ROSAL�E L. B�T�.�R, GGM. OF FINANC�'
COMMISSIONER �ATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 378,584.44 , covering
checks numbered 46 to 66 inclusive, as per
checks or pertinent listing of same on file in the�ffice
of the City Comptroller.
Clemens J. Schleck
Chief Accountant - Comptroller
-,
,� j
By � 2�
�—S_, � �/
�pN ? 1972
COUNCILMEN Adopted by the Counci� 19—
Yeas xa�a �pN 7 ����
Butler
r"a�„„ A o 19—
�—
Levine �n Favor
Meredith
Mayor
Sprafka U Again$t
Tedeaco 1 5 ���Z
Mr. President, McCarty , pUBLISHED �
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