254504 OR161NA}.TO CITY CLBRK ����A
CITY OF ST. PAUL HOENCIL NO.� ^�
� OFFICE OF THE CITY CLERK
PRESENTED BY
ROSALfE L'. BUrL�R NC01� t�5����1-GENERAL FORM
COMMISSIONER DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $8,159.72 ,covering
checks numbered 71315 to 71324 inclusive, as per �
checks or pertinent listing of same on file in the office
of the City Comptroller.
v
Clemens J. Schleck
Chief Accountan�-Comptroller
.
By
,�- y'- �i
�UN Y 5 �97�
COUNCILMEN Adopted by the Council 19—
Yeas Nays
sut�er �N 1 ? 1911
�� Ap 19—
Levine � �
j` Tn Favor
� JSprafka yor
A gainst
T�d�
� �
Mr. Vic� President Msr��lith
O