258921 ORIGINAL TO CITY CLERK 258�/.�
CITY OF ST. PAUL FIOENCIL NO. ��
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION-GENERAL FORM
PRESENTED BY ROSALIE L, B�1 i�Ltk, C�iV1. OF FINANCE
CO M M IS51 ON ER nprF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 413,067.70 , covering
checks numbered 10119 to 10295 inclusive, as per
checks or pertinent listing of same on file in the office
o� the City Comptroller.
Clemens J. Scha,eek
Chief Accountant - Comptroller
�
BY
, � � ��
JUN Z 1972
COUNCILMEN Adopted by the Counci� 19—
Yeae Nays
- Butier JUN 51972
� pprov 19`
'�°�j �n Favor
Meredith
" Sprafka � Mayor
A gainat
Tedesco
Mr. President, McCarty
PUBUSHED JUN 1 � 19�2 �