255432 ' ���OR161NAL TO CITY CL6RK
. . CITY OF ST. PAUL FoENC�� NO 2
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ROSALIE L'. BUTLER, C�M. OF FIN.�NCE
COMMISSIONER �ATF
RESOLVED, That checks be drawn on the City Treasury,
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to the aggregate amount of � 281 489.68 , covering
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checks numbered 75840 to inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Clemens J. Schleck
Chief Accountant - Comptroller
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By
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AUG 2 4197�
COUNCILMEN Adopted by the Counci� 19—
Yeas Nays
Butler �j�4 ��t
��_� A 19�
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Levine �n Favor
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Meredith �
Sprafka � qor
� A gainst
Tedesco _
Mr. President, McCarty
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