255058 rOR161NAL TO CITY CL6RK
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CITY OF ST. PAUL F�E N�� NO. A � �
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION-GENERAL FORM
PRESENTED BY ROSALIE L', BUTLER, COM. OF FINANCE
COMMISSIONEQ DATF
RESOLVED, That checks be drawn on the City Treasury,
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to the aggregate amount of $ 1,212�,469.14 , covering
i, a 9 9,�zi. �� � �
checks numbered 73867 to >1t6fT�-- ?��s ve, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Clemens J. Schleck
Chief Accountant - Comptroller
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By
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JU L 2 2 19�i
COUNCILMEN Adopted by the Counci� 19_.
Yeaa Naya .lu� a� �911
Butler
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Levine �n Favor
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Meredith
Sprafka p
A gainst
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Mr. President, McCarty
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