255161 ORIGINAL TO CITY CL6RK �' 2j5��s�,
CITY OF ST. PAUL �LENCIL NO.
OFFICE OF THE CITY CLERK
COUIVCIL RESOLUTION—GENERAL FORM
PRESENTED BY ROSALIE C BUTLER, COM. Of �'INANC� pATF
COMMISSIONEQ
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 1,322,807.03 , covering
checks numbered 74569 to �4��2 inclusive, 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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COUNCILMEN Adopted by the Council All� 3 197119-
Yeas Nays
Butler AU G 4 1�
�_ �°�. _ ,, Approv 19—
Levine ��n Favor
Nferedit�—
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Sprafka
Tedesco � A Sainst
Mr. President, McCarty �UBLISHED A�G
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