254952 OR161NAL TO CITY CLERK 254952
CITY OF ST. PAUL HLE NC�� NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION-GENERAL FORM
� PRESENTED BY ROSAtfE L, BUTLER, COM. OF FINANCF
i COMMISSIONE� DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 68,632.60 , covering
checks numbered 73231 to 73233 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
7- /�- 7�
COUNCILMEN Adopted by the Council ��� 14 19719-
Yeas Naya � �� ���'�
Butler
�, ed 19—
Levine � Favor
Meredith
Sprafka yor
Tedesco U A Sainat
Mr. President, McCarty �
JUL1 ? 197�
PUBLISHED ��