257011 /
ORI6INAL TO CITY CL6RK � �
� CITY OF ST. PAUL . CF.OLENCIL NO. �� �
�' OFFICE OF THE CITY CLERK
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COUNCIL RESOLUTION-GENERAL FORM
PRESENTED BY ROSALIE L. BUTLER, COM. OF FiN,!��JCE
COMMISSIONER DATF
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RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 1,803,870.36 , covering
checks numbered 311 to 324 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Clemens J. Schleck
Chief Accountant - Comptroller
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By '�' �
� — — � v
JAN 11 1�T�2
COUNCILMEN Adopted by the Counci� 19_
Y� xaya �AN 11 1972
Butler ��l���
,��n rove 19—
Levine
n Favor
Meredith
Sprafka � ��
Tedesco ASainst
Mr. President, McCarty
O