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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 , sy j-� 9-1/ COUNCILMEN Adopted by the Council All� 3 197119- Yeas Nays Butler AU G 4 1� �_ �°�. _ ,, Approv 19— Levine ��n Favor Nferedit�— r Sprafka Tedesco � A Sainst Mr. President, McCarty �UBLISHED A�G �� ��� ��