258744 OR161NAL TO CITY CLCRK `
_ - CITY OF ST. PAUL couNCa � ����
OFFICE OF THE CITY CLERK F��E NO.
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ROSALIE l. BUTLER� COM. OF FfNANCE
COMMISSIONER �ATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $1,222,503.06 , covering
checks numbered 9323 to 9471 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
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� COUNCILMEN Adopted by the Counci� 19—
Yeas Nays
Butler APprov �AY 2 4 Ig��19�
G�se�_ �
Levine
Tn FAVOr
Meredith �
Sprafka
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Mr. President, McCarty
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