254437 �
ORI6INAL TO CITY CLRRK /_�l.��LyV 1
CITY OF ST. PAUL couNCa ���'� �•
OFFICE OF THE CITY Ca.ERK F��E NO.
COUNCIL RESOLUTION—GFJ,:zERAL FORM
R�SAL(E L. DUTLER, f'a���. DF FI�:qNCE
PRESENTED BY
COMMISSIONER oATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 35,770.50 , covering
checks numbered 71126 to 71140 inclusive, as per
checks or pertinent- listing of same on file in the offic�
of the City Comptroller.
CLemens J. Schleck
Chief Accountant-Comptroller
�
By
� 7 � 7�
COUNCILMEN Adopted by the co,��� ��N 9 �9�� 19_
Yeas Nays
But�er �UN 10 197�
Caxlson Ap 19�
Le�ine
n Favor
Meredith
Sprafka � yor
A gainst
Tedesco
Mr. President, McCarty ��a 1 a »7�
PUBLISHED
�