256945 OR161NAL TO CITY CL6RK 256945
CITY OF ST. PAUL FLENCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ROSALIE L:. B'uTLER, COM. OF FINANCE
COMMISSIONER �ATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 5,213,477.77 , covering
checks numbered 84455 to 84719 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Clemens J. Schleck
Chief Accountant - Comptroller
By
/� —.�' a ' 7/
41���
COUNCILMEN Adopted by the Counci� �AN 19—
Yeas Naya � 4 ��
Butler � .�AH
�se�� Cc�-,,��, 19—
Levine �n Favor �
Meredith
Sprafka ,� Mayor
Tedesco ASainst
Mr. President, McCarty g 1972
PUBLISHED JAN
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