257853 ORI6INAL TO CITY CL[RK ~
CITY OF ST. PAUL F�ENC�� NO �J ���
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY
ROSALIE L. BJT���, Gi�����s. 0� FINANCE
COMMISSIONEa DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $63,465.45 , covering
checks numbered 5601 to 5616 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Clemens J. Schleck
Chief Accountant - Comptroller
By
' .3—02 7�--
COUNCILMEN MAR 2 8 1g��
. Adopted by the Council 19—
Yeas Nays
Butler � a a '�,Z,'�
'�artsair–� C°.-�-z-�-��
v 19—
Levine
n Favor
Meredith �,
Sprafka ayor
C� A gaiTlBt
�
Mr. President, McCarty PUBLISHED APR 1197�
��