254879 � ?���8'79
OR161JiAL TO CITY CLERK
. CITY OF ST. PAUL ��NCa NO.
OFFICE OF THE CITY CLERK "'� ',
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ROSAUE L'. BUTLER, COM. OF FINANCE
COMMISSIONER �ATF
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RESOLVED, That checks be drawn on the City Treasury,
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to the aggregate amount of $ 369;266.52 , covering
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checks numbered 72859 to =��8�� inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Clemens J. Schleck
Chief Accountant omptroller
By . � ���'1�- .
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COUNCILMEN Adopted by the Council 19—
Yeas Nays
Butler A i 41��1 19_
�arlsorr-�d-yL�c-�-z.
Levine n Favor
Meredith Mayor
Sprafka b
�� A gainst
Mr. President, McCarty ��� 17 1971
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