255266 ORIGINAL TO CITY CLlRK � L�S�/S�v
, w CITY OF ST. PAUL F�ENC�� NO. �`�
OFFICE OF THE CITY CLERK ^�
COUNCIL RESOLUTION—GENERAL FORM
PR�ENTED BY ROSALlE L. BUTL��, COP:1. OF FINANCE eqTF
COMMISSIONER
RESOLVED, That checks be drawn on the City Treasury,
/ �10�7�
to the aggregate amount of $ 3�7�747.13 , covering
ll ��' ��]�� ��3
checks numbered 74957 to �9�- i�clusive, as per
checks or pertinent listing of same on file in the office
of the City Comptavller.
Clemens J. Schleck
Chief Accountant-Comptroller
sy .
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COUNCILMEN Adopted by the Council A U G 1 0 19 711s—
Yeas Naya
Butler ro AUG 10 19is`.
�- �
�,
�n Favor
Meredith
Sprafka J Maqor
A gainst
Tedesco
Mr. President, McCarty AU6 141971
�E����ED