257961 ORI6INAL TO CITY CL6RK .� �/ �v�
� CITY OF ST. PAUL �°NCi� NO
, OFFICE OF THE CITY CLERK
� COUNCIL RESOLUTION-GENERAL FORM
PRESENTF�6Y ROSALIE L �i����.;�, ����w�. �� F���,��10E
COMMISSIONEQ n,�,TF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 2,177,291.40 , covering
checks numbered 6070 to 6091 i�aclusive, 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.
APR 419�
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Butler Ve� APR ? �972 19—
�srnr �d-�-7
Levine Favor
M�retHt�-
Sprafka G Maqor
Tedesco A8'��t
r� � ��� ; .: ;�
Mr. Vice President er dith
PUBLfSNED- APR 1 5 19�2
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