254608 O�t101NAL TO CITY CIERK /��4U��
CITY OF ST. PAUL couNU� ��
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OFFICE OF THE CITY CLERK ��E NO.
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED !Y R�OSALfE C. BUTLER, COM. OF FINANC�
COMMISSIONER �ATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 205�936.72 , covering
checks numbered 71809 to 72p76 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
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COUNCILMEN Adopted by the Counci� 19—
Yeas Naya
Butler A JU N 2 3197�119_
Caxlson � p
Levine �n Favor
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Sprafka � Mayor
Tedesco A gainst
Mr. President, McCarty
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