254648 ORIGINAL TO CITY CLBRK CI1 I OF ST. PAUL FOE NCIL NO� ������
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION-GENERAL FORM
PRESENTED BY ROSAtIE L. BUTLER, COM. OF FINANCE
COMMISSIONER �ATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 74,584.59 , covering
- checks numbered 72094 to 72243 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 Council 19—
Yeas Naya
sut�er JU N 2 5 197a
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Levine ��n Favor
Me�editi�• J __
v Mayor
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Tedesco Againat JUl3 �97�
� � PUBLISHED
Mr. Vice President Meredith
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