254715 ORIGINAL TO CITY CLERK '
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� CITY OF ST. PAUL H�E NC�� NO.
. OFFICE OF THE CITY CLERK
% A COUNCIL RESOLUTION-GENERAL FORM
PRESENTED BY ROS/1UE L. BUTLER; COM. OF FtNA1�E
COMMISSIONER �/�,iF
RESOLVED, That checks be drawn on the City Treasury,
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�o the aggregate amount of ,�72,�669.84 , covering
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checks numbered 72246 to �4`�.�1�( inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
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Clemens J. Schleck
Chief Accountant - Comptroller
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By
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COUNCILMEN Adopted by the Counci� 19—
Yeas Na� �,�� a 9 ���
Butler
�r�L App e 19—
Levine �
�n Favor �
Meredith
Sprafka � ayor
Tedesco ASainst
Mr. Pre.sident, McCarty
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