254965 ORI6INAL TO CITY CL6RK
25��65 ��
CITY OF ST. PAUL H�E NC�� NO.
OFFICE OF THE CITY CLERK "
COUNCIL RESOLUTION-GENERAL FORM
PRESENTED BY ROSALIE L. BUTLER, COM. OF FINANCE nATF
COMMISSIONER
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 384,274.01 , covering
checks numbered 73234 to 73495 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
�-/.j- 7l
�� 151971
COUNCILMEN Adopted by the Counci 19—
Yeas Nays ,�l 15 �97�
Butler
,,� o�-� � A rov 19—
Levine Tn Favor -
Meredith -
Sprafka J ayor
A gainst
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Mr. Pre.sident, McCarty Ju` 1 ? 197�
P_UBLISHED
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